|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pedana
|
AP-06-044-004-004/020056
(KAMALAPURAM)
|
0206044000NRG25250420240686897
|
25/04/2024
|
Koteswararao
|
0206044WL022380
|
Koteswararao
|
00048
|
BKID0005691
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054011
|
|
Mr RAJULAPATI KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
2
|
Pedana
|
AP-06-044-006-006/10144
(MUTCHERLA)
|
0206044000NRG25250420240692992
|
25/04/2024
|
Sasi Kumari
|
0206044WL022586
|
Sasi Kumari
|
00048
|
BKID0005691
|
1500
|
1500
|
Rejected
|
02/05/2024
|
|
3495054004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Pedana
|
AP-06-044-015-020/010278
(PULLAPADU)
|
0206044000NRG25250420240686492
|
25/04/2024
|
Pavani
|
0206044WL022377
|
Pavani
|
00048
|
BKID0005691
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054009
|
|
MURALA PAVANI
|
BANK OF INDIA(508505)
|
|
4
|
Pedana
|
AP-06-044-024-031/010060
(KAKARLAMUDI)
|
0206044000NRG25250420240692092
|
25/04/2024
|
Konda Babu
|
0206044WL022555
|
Konda Babu
|
00048
|
BKID0005691
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495054012
|
|
BADETI KONDA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pedana
|
AP-06-044-024-031/010122
(KAKARLAMUDI)
|
0206044000NRG25250420240692096
|
25/04/2024
|
Kanakadurgarao
|
0206044WL022555
|
Kanakadurgarao
|
00048
|
BKID0005691
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495054008
|
|
PUPPALA KANAKADURGA RAO
|
BANK OF INDIA(508505)
|
|
6
|
Pedana
|
AP-06-044-024-031/010132
(KAKARLAMUDI)
|
0206044000NRG25250420240692098
|
25/04/2024
|
Saamraajyam
|
0206044WL022555
|
Saamraajyam
|
00048
|
BKID0005691
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495054010
|
|
PUPPALA SAMRAJYAM
|
BANK OF INDIA(508505)
|
|
7
|
Pedana
|
AP-06-044-024-031/010133
(KAKARLAMUDI)
|
0206044000NRG25250420240692099
|
25/04/2024
|
Koteswararao
|
0206044WL022555
|
Koteswararao
|
00048
|
BKID0005691
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495054005
|
|
Mr KOTESWARA RAO RAAVI
|
INDIAN BANK(607105)
|
|
8
|
Pedana
|
AP-06-044-024-031/010311
(KAKARLAMUDI)
|
0206044000NRG25250420240692133
|
25/04/2024
|
Rambayamma
|
0206044WL022560
|
Rambayamma
|
00048
|
BKID0005691
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054007
|
|
MADDAMSATTI RAMBAYAMMA
|
CANARA BANK(508532)
|
|
9
|
Pedana
|
AP-06-044-024-031/010436
(KAKARLAMUDI)
|
0206044000NRG25250420240692104
|
25/04/2024
|
Venkateswararao
|
0206044WL022555
|
Venkateswararao
|
00048
|
BKID0005691
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495054006
|
|
Arja Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11930
|
11930
|
|
|
|
|
|
|
|
|
10
|
Pedana
|
AP-06-044-024-031/010499
(KAKARLAMUDI)
|
0206044000NRG25250420240692121
|
25/04/2024
|
seshagirirao
|
0206044WL022557
|
seshagirirao
|
00078
|
CNRB0000893
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053845
|
|
Mr LINGAM SESHAGIRI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Pedana
|
AP-06-044-018-023/010459
(NANDAMURU)
|
0206044000NRG25250420240692419
|
25/04/2024
|
Chalamaiah
|
0206044WL022564
|
Chalamaiah
|
00078
|
CNRB0001361
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495053846
|
|
GANJALA CHALAMAIAH
|
CANARA BANK(508532)
|
|
12
|
Pedana
|
AP-06-044-024-031/010040
(KAKARLAMUDI)
|
0206044000NRG25250420240692088
|
25/04/2024
|
Lakshmiparvati
|
0206044WL022555
|
Lakshmiparvati
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495053855
|
|
RAVI LAXMI PARVATHI
|
CANARA BANK(508532)
|
|
13
|
Pedana
|
AP-06-044-024-031/010044
(KAKARLAMUDI)
|
0206044000NRG25250420240692089
|
25/04/2024
|
Nagasubrahmanyam
|
0206044WL022555
|
Nagasubrahmanyam
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495053853
|
|
MADDAMSETTI N S RAMANJANEYULU
|
CANARA BANK(508532)
|
|
14
|
Pedana
|
AP-06-044-024-031/010071
(KAKARLAMUDI)
|
0206044000NRG25250420240692095
|
25/04/2024
|
Siva Naga Gopi
|
0206044WL022555
|
Siva Naga Gopi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495053939
|
|
KOTHAPALLI SIVA NAGA GOPI
|
CANARA BANK(508532)
|
|
15
|
Pedana
|
AP-06-044-024-031/010311
(KAKARLAMUDI)
|
0206044000NRG25250420240692132
|
25/04/2024
|
Ankasubbarao
|
0206044WL022560
|
Ankasubbarao
|
00078
|
CNRB0001361
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495053854
|
|
ANKA SUBBA RAO
|
CANARA BANK(508532)
|
|
16
|
Pedana
|
AP-06-044-024-031/010317
(KAKARLAMUDI)
|
0206044000NRG25250420240692135
|
25/04/2024
|
Naga Nancharamma
|
0206044WL022560
|
Naga Nancharamma
|
00078
|
CNRB0001361
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495053851
|
|
SREEKAKULAPU NAGA NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Pedana
|
AP-06-044-024-031/010317
(KAKARLAMUDI)
|
0206044000NRG25250420240692134
|
25/04/2024
|
Naga Srinivasa rao
|
0206044WL022560
|
Naga Srinivasa rao
|
00078
|
CNRB0001361
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495053849
|
|
SRIKAKULAPU NAGA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
18
|
Pedana
|
AP-06-044-024-031/010471
(KAKARLAMUDI)
|
0206044000NRG25250420240692110
|
25/04/2024
|
harisiva
|
0206044WL022557
|
harisiva
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053848
|
|
LINGAM HARI SIVA
|
CANARA BANK(508532)
|
|
19
|
Pedana
|
AP-06-044-024-031/010471
(KAKARLAMUDI)
|
0206044000NRG25250420240692111
|
25/04/2024
|
pavani
|
0206044WL022557
|
pavani
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053856
|
|
LINGAM PAVANI
|
CANARA BANK(508532)
|
|
20
|
Pedana
|
AP-06-044-024-031/010486
(KAKARLAMUDI)
|
0206044000NRG25250420240692112
|
25/04/2024
|
siva nagendrarao
|
0206044WL022557
|
siva nagendrarao
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053847
|
|
ARJA VENKATA SIVA NAGENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pedana
|
AP-06-044-024-031/010487
(KAKARLAMUDI)
|
0206044000NRG25250420240692115
|
25/04/2024
|
lakshmi kumari
|
0206044WL022557
|
lakshmi kumari
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053850
|
|
GUNTUPALLI LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
22
|
Pedana
|
AP-06-044-024-031/010489
(KAKARLAMUDI)
|
0206044000NRG25250420240692118
|
25/04/2024
|
sakkubai
|
0206044WL022557
|
sakkubai
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053857
|
|
SAKKUBAI LINGAM
|
CANARA BANK(508532)
|
|
23
|
Pedana
|
AP-06-044-024-031/010503
(KAKARLAMUDI)
|
0206044000NRG25250420240692124
|
25/04/2024
|
Siva srinivasarao
|
0206044WL022557
|
Siva srinivasarao
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053852
|
|
GUNTIPALLI SIVA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18294
|
18294
|
|
|
|
|
|
|
|
|
24
|
Pedana
|
AP-06-044-001-001/010230
(CHENNURU)
|
0206044000NRG25250420240691969
|
25/04/2024
|
Parvathi
|
0206044WL022542
|
Parvathi
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054440
|
|
VADLAPALLI PARVATHI
|
CANARA BANK(508532)
|
|
25
|
Pedana
|
AP-06-044-001-001/010313
(CHENNURU)
|
0206044000NRG25250420240691970
|
25/04/2024
|
Apparao
|
0206044WL022542
|
Apparao
|
00078
|
CNRB0013359
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495054071
|
|
Mr VENTHURUMILLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
26
|
Pedana
|
AP-06-044-001-001/010313
(CHENNURU)
|
0206044000NRG25250420240691971
|
25/04/2024
|
Malliswari
|
0206044WL022542
|
Malliswari
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054442
|
|
VENNTRUMILLI NAGA MALLESWAARI
|
CANARA BANK(508532)
|
|
27
|
Pedana
|
AP-06-044-001-001/010314
(CHENNURU)
|
0206044000NRG25250420240691972
|
25/04/2024
|
Rajeswari
|
0206044WL022542
|
Rajeswari
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054468
|
|
YERRAM SETTY RAJESWARI
|
CANARA BANK(508532)
|
|
28
|
Pedana
|
AP-06-044-001-001/010406
(CHENNURU)
|
0206044000NRG25250420240691973
|
25/04/2024
|
Hussain
|
0206044WL022542
|
Hussain
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054457
|
|
SHAIK HUSSAIN
|
CANARA BANK(508532)
|
|
29
|
Pedana
|
AP-06-044-001-001/010418
(CHENNURU)
|
0206044000NRG25250420240691974
|
25/04/2024
|
Rangarao
|
0206044WL022542
|
Rangarao
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495054177
|
|
DONEPUDI RANGARAO
|
CANARA BANK(508532)
|
|
30
|
Pedana
|
AP-06-044-001-001/010418
(CHENNURU)
|
0206044000NRG25250420240691975
|
25/04/2024
|
Ratnakumari
|
0206044WL022542
|
Ratnakumari
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054182
|
|
DONEPUDI RAT NAK UMARI
|
CANARA BANK(508532)
|
|
31
|
Pedana
|
AP-06-044-001-001/010548
(CHENNURU)
|
0206044000NRG25250420240691976
|
25/04/2024
|
veera venkata sai babu
|
0206044WL022542
|
veera venkata sai babu
|
00078
|
CNRB0013359
|
560
|
560
|
Processed
|
02/05/2024
|
|
3495054073
|
|
VENUTURUMILLI VEERA VENKATA SAIBABU
|
CANARA BANK(508532)
|
|
32
|
Pedana
|
AP-06-044-001-001/010682
(CHENNURU)
|
0206044000NRG25250420240691977
|
25/04/2024
|
Subramanyam
|
0206044WL022542
|
Subramanyam
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495054175
|
|
KONA SUBRAMANYAM
|
CANARA BANK(508532)
|
|
33
|
Pedana
|
AP-06-044-001-001/010688
(CHENNURU)
|
0206044000NRG25250420240691978
|
25/04/2024
|
Giribabu
|
0206044WL022542
|
Giribabu
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054443
|
|
Mr KONA GIRI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
Pedana
|
AP-06-044-001-001/010689
(CHENNURU)
|
0206044000NRG25250420240691979
|
25/04/2024
|
Koteswara Rao
|
0206044WL022542
|
Koteswara Rao
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054072
|
|
KONA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
35
|
Pedana
|
AP-06-044-001-001/010689
(CHENNURU)
|
0206044000NRG25250420240691980
|
25/04/2024
|
Subbamma
|
0206044WL022542
|
Subbamma
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054180
|
|
KANA SUBBSMMA
|
CANARA BANK(508532)
|
|
36
|
Pedana
|
AP-06-044-001-001/010740
(CHENNURU)
|
0206044000NRG25250420240691981
|
25/04/2024
|
BHAPANAYYA
|
0206044WL022542
|
BHAPANAYYA
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054540
|
|
CHENNURU BAPANAIAH
|
CANARA BANK(508532)
|
|
37
|
Pedana
|
AP-06-044-001-001/010740
(CHENNURU)
|
0206044000NRG25250420240691982
|
25/04/2024
|
CHINNARI
|
0206044WL022542
|
CHINNARI
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054541
|
|
CHENNURU CHI NNARI
|
CANARA BANK(508532)
|
|
38
|
Pedana
|
AP-06-044-001-001/020001
(CHENNURU)
|
0206044000NRG25250420240692029
|
25/04/2024
|
Sridevi
|
0206044WL022550
|
Sridevi
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054438
|
|
KILADI SRI DEVI
|
CANARA BANK(508532)
|
|
39
|
Pedana
|
AP-06-044-001-001/020002
(CHENNURU)
|
0206044000NRG25250420240692031
|
25/04/2024
|
Srilatha
|
0206044WL022550
|
Srilatha
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054518
|
|
KILADI SRI LATHA
|
CANARA BANK(508532)
|
|
40
|
Pedana
|
AP-06-044-001-001/020002
(CHENNURU)
|
0206044000NRG25250420240692030
|
25/04/2024
|
Venkatarao
|
0206044WL022550
|
Venkatarao
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495054521
|
|
KILADI VENKATARAO
|
CANARA BANK(508532)
|
|
41
|
Pedana
|
AP-06-044-001-001/020003
(CHENNURU)
|
0206044000NRG25250420240692033
|
25/04/2024
|
Padma
|
0206044WL022550
|
Padma
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054464
|
|
KILADI PADMA
|
CANARA BANK(508532)
|
|
42
|
Pedana
|
AP-06-044-001-001/020003
(CHENNURU)
|
0206044000NRG25250420240692032
|
25/04/2024
|
Ramu
|
0206044WL022550
|
Ramu
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495054522
|
|
KILADI RAMU
|
CANARA BANK(508532)
|
|
43
|
Pedana
|
AP-06-044-001-001/020006
(CHENNURU)
|
0206044000NRG25250420240692034
|
25/04/2024
|
Bangaraiah
|
0206044WL022550
|
Bangaraiah
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495054179
|
|
MADIREDDY BANGARAIAH
|
CANARA BANK(508532)
|
|
44
|
Pedana
|
AP-06-044-001-001/020006
(CHENNURU)
|
0206044000NRG25250420240692035
|
25/04/2024
|
Venkataramana
|
0206044WL022550
|
Venkataramana
|
00078
|
CNRB0013359
|
560
|
560
|
Processed
|
02/05/2024
|
|
3495054178
|
|
MADIREDDY VENKATARAMANA
|
CANARA BANK(508532)
|
|
45
|
Pedana
|
AP-06-044-001-001/020009
(CHENNURU)
|
0206044000NRG25250420240692037
|
25/04/2024
|
Narasamma
|
0206044WL022550
|
Narasamma
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495054181
|
|
REDDY NARASAMMA
|
CANARA BANK(508532)
|
|
46
|
Pedana
|
AP-06-044-001-001/020009
(CHENNURU)
|
0206044000NRG25250420240692036
|
25/04/2024
|
Satyanarayana
|
0206044WL022550
|
Satyanarayana
|
00078
|
CNRB0013359
|
560
|
560
|
Processed
|
02/05/2024
|
|
3495054194
|
|
REDDY SATYA NARAYANA
|
CANARA BANK(508532)
|
|
47
|
Pedana
|
AP-06-044-001-001/020010
(CHENNURU)
|
0206044000NRG25250420240692038
|
25/04/2024
|
Nagarani
|
0206044WL022550
|
Nagarani
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054458
|
|
KILADI NAGA RANI
|
CANARA BANK(508532)
|
|
48
|
Pedana
|
AP-06-044-001-001/020011
(CHENNURU)
|
0206044000NRG25250420240692039
|
25/04/2024
|
Yerrayya
|
0206044WL022550
|
Yerrayya
|
00078
|
CNRB0013359
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495054441
|
|
KILADI YERRAIAH
|
CANARA BANK(508532)
|
|
49
|
Pedana
|
AP-06-044-001-001/020015
(CHENNURU)
|
0206044000NRG25250420240692040
|
25/04/2024
|
Nageswaramma
|
0206044WL022550
|
Nageswaramma
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495053899
|
|
NAGESWARAMMA
|
CANARA BANK(508532)
|
|
50
|
Pedana
|
AP-06-044-001-001/020017
(CHENNURU)
|
0206044000NRG25250420240692042
|
25/04/2024
|
Jayalakshmi
|
0206044WL022550
|
Jayalakshmi
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495053903
|
|
JAYALAKSHMI KILADI
|
CANARA BANK(508532)
|
|
51
|
Pedana
|
AP-06-044-001-001/020017
(CHENNURU)
|
0206044000NRG25250420240692041
|
25/04/2024
|
Satyanarayana
|
0206044WL022550
|
Satyanarayana
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495054503
|
|
SATYANARAYANA KILLADI
|
CANARA BANK(508532)
|
|
52
|
Pedana
|
AP-06-044-001-001/020018
(CHENNURU)
|
0206044000NRG25250420240692043
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022550
|
Venkateswara Rao
|
00078
|
CNRB0013359
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495054456
|
|
NEKKELA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
53
|
Pedana
|
AP-06-044-001-001/020019
(CHENNURU)
|
0206044000NRG25250420240692044
|
25/04/2024
|
Rangamma
|
0206044WL022550
|
Rangamma
|
00078
|
CNRB0013359
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495054067
|
|
NAKKILA RANGAMMA
|
CANARA BANK(508532)
|
|
54
|
Pedana
|
AP-06-044-001-001/020020
(CHENNURU)
|
0206044000NRG25250420240692045
|
25/04/2024
|
Someswara Rao
|
0206044WL022550
|
Someswara Rao
|
00078
|
CNRB0013359
|
560
|
560
|
Processed
|
02/05/2024
|
|
3495054439
|
|
NEKKALA SOMESWARA RA
|
CANARA BANK(508532)
|
|
55
|
Pedana
|
AP-06-044-001-001/020021
(CHENNURU)
|
0206044000NRG25250420240692046
|
25/04/2024
|
Nagarani
|
0206044WL022550
|
Nagarani
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495053902
|
|
KOLLI NAGA RANI
|
CANARA BANK(508532)
|
|
56
|
Pedana
|
AP-06-044-001-001/020026
(CHENNURU)
|
0206044000NRG25250420240692048
|
25/04/2024
|
Madireddi Krishnaveni
|
0206044WL022550
|
Madireddi Krishnaveni
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495053904
|
|
KRISHNAVENI MADIREDDY
|
CANARA BANK(508532)
|
|
57
|
Pedana
|
AP-06-044-001-001/020026
(CHENNURU)
|
0206044000NRG25250420240692047
|
25/04/2024
|
Veeranjaneyulu
|
0206044WL022550
|
Veeranjaneyulu
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495054504
|
|
MADIREDDY VEERA ANJA NEYULU
|
CANARA BANK(508532)
|
|
58
|
Pedana
|
AP-06-044-001-001/020028
(CHENNURU)
|
0206044000NRG25250420240692050
|
25/04/2024
|
Simhachalam
|
0206044WL022550
|
Simhachalam
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495053905
|
|
SIMHACHALAM MADIREDDY
|
CANARA BANK(508532)
|
|
59
|
Pedana
|
AP-06-044-001-001/020028
(CHENNURU)
|
0206044000NRG25250420240692049
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022550
|
Venkateswara Rao
|
00078
|
CNRB0013359
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495054460
|
|
MADIREDDY VENKATESWA RARAO
|
CANARA BANK(508532)
|
|
60
|
Pedana
|
AP-06-044-004-004/010075
(KAMALAPURAM)
|
0206044000NRG25250420240686857
|
25/04/2024
|
Gudiseva Suresh
|
0206044WL022380
|
Gudiseva Suresh
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053914
|
|
SURESH GUDISEVA
|
CANARA BANK(508532)
|
|
61
|
Pedana
|
AP-06-044-004-004/010076
(KAMALAPURAM)
|
0206044000NRG25250420240686858
|
25/04/2024
|
Nagababu
|
0206044WL022380
|
Nagababu
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054082
|
|
NAGA BABU GUDISEVA
|
CANARA BANK(508532)
|
|
62
|
Pedana
|
AP-06-044-004-004/010101
(KAMALAPURAM)
|
0206044000NRG25250420240686859
|
25/04/2024
|
Venkata Ramarao
|
0206044WL022380
|
Venkata Ramarao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054459
|
|
P VENKATA RAMA RAO
|
CANARA BANK(508532)
|
|
63
|
Pedana
|
AP-06-044-004-004/010118
(KAMALAPURAM)
|
0206044000NRG25250420240686860
|
25/04/2024
|
Satyanarayana
|
0206044WL022380
|
Satyanarayana
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495053890
|
|
SATYANARAYANA KOLAPALLI
|
CANARA BANK(508532)
|
|
64
|
Pedana
|
AP-06-044-004-004/010127
(KAMALAPURAM)
|
0206044000NRG25250420240686945
|
25/04/2024
|
Kumari
|
0206044WL022381
|
Kumari
|
00078
|
CNRB0013359
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3495053908
|
|
Kumari Tiruveedhula
|
CANARA BANK(508532)
|
|
65
|
Pedana
|
AP-06-044-004-004/010127
(KAMALAPURAM)
|
0206044000NRG25250420240686944
|
25/04/2024
|
Veeranageswararao
|
0206044WL022381
|
Veeranageswararao
|
00078
|
CNRB0013359
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3495053886
|
|
TIRUVEEDULA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
66
|
Pedana
|
AP-06-044-004-004/010133
(KAMALAPURAM)
|
0206044000NRG25250420240686861
|
25/04/2024
|
Ramakrishna
|
0206044WL022380
|
Ramakrishna
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053933
|
|
RAMKRISHNA CHENNURU
|
CANARA BANK(508532)
|
|
67
|
Pedana
|
AP-06-044-004-004/010134
(KAMALAPURAM)
|
0206044000NRG25250420240686862
|
25/04/2024
|
Chennuru Venkataramanayya
|
0206044WL022380
|
Chennuru Venkataramanayya
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054068
|
|
CHENNURU VENKATA RAM
|
CANARA BANK(508532)
|
|
68
|
Pedana
|
AP-06-044-004-004/010142
(KAMALAPURAM)
|
0206044000NRG25250420240686864
|
25/04/2024
|
Jyoti
|
0206044WL022380
|
Jyoti
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053935
|
|
JYOTHI KOTTE
|
CANARA BANK(508532)
|
|
69
|
Pedana
|
AP-06-044-004-004/010142
(KAMALAPURAM)
|
0206044000NRG25250420240686863
|
25/04/2024
|
Rajesh
|
0206044WL022380
|
Rajesh
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053934
|
|
RAJESH KOTTE
|
CANARA BANK(508532)
|
|
70
|
Pedana
|
AP-06-044-004-004/010167
(KAMALAPURAM)
|
0206044000NRG25250420240686867
|
25/04/2024
|
Gajula Lavanya
|
0206044WL022380
|
Gajula Lavanya
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495053907
|
|
Lavanya Gajula
|
CANARA BANK(508532)
|
|
71
|
Pedana
|
AP-06-044-004-004/010167
(KAMALAPURAM)
|
0206044000NRG25250420240686866
|
25/04/2024
|
Veera Venkata Naga Vara Prasad
|
0206044WL022380
|
Veera Venkata Naga Vara Prasad
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054096
|
|
GAJUIA VEERA VENKATA NAGAVARA PRASAD
|
CANARA BANK(508532)
|
|
72
|
Pedana
|
AP-06-044-004-004/010168
(KAMALAPURAM)
|
0206044000NRG25250420240686868
|
25/04/2024
|
Veera Raghavaiah
|
0206044WL022380
|
Veera Raghavaiah
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054066
|
|
RAGHAVAIAH GV
|
CANARA BANK(508532)
|
|
73
|
Pedana
|
AP-06-044-004-004/010170
(KAMALAPURAM)
|
0206044000NRG25250420240686869
|
25/04/2024
|
K Dhanalakshmi
|
0206044WL022380
|
K Dhanalakshmi
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053901
|
|
KANAKAVALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pedana
|
AP-06-044-004-004/010174
(KAMALAPURAM)
|
0206044000NRG25250420240686870
|
25/04/2024
|
Lakshmi Tirupathamma
|
0206044WL022380
|
Lakshmi Tirupathamma
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054482
|
|
KANAKAVALLI LAKSHMI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pedana
|
AP-06-044-004-004/020003
(KAMALAPURAM)
|
0206044000NRG25250420240686872
|
25/04/2024
|
Bebisarojini
|
0206044WL022380
|
Bebisarojini
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054246
|
|
BHUPATI BABY SAROJINI
|
CANARA BANK(508532)
|
|
76
|
Pedana
|
AP-06-044-004-004/020003
(KAMALAPURAM)
|
0206044000NRG25250420240686871
|
25/04/2024
|
Sambasivarao
|
0206044WL022380
|
Sambasivarao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495053920
|
|
BHUPATHI SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
77
|
Pedana
|
AP-06-044-004-004/020004
(KAMALAPURAM)
|
0206044000NRG25250420240686875
|
25/04/2024
|
Ankammarao
|
0206044WL022380
|
Ankammarao
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053898
|
|
ANKAMA RAO BHUPATHI
|
CANARA BANK(508532)
|
|
78
|
Pedana
|
AP-06-044-004-004/020004
(KAMALAPURAM)
|
0206044000NRG25250420240686874
|
25/04/2024
|
China Venkamma
|
0206044WL022380
|
China Venkamma
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054248
|
|
BHUPATHI CHINA VENKAMMA
|
CANARA BANK(508532)
|
|
79
|
Pedana
|
AP-06-044-004-004/020004
(KAMALAPURAM)
|
0206044000NRG25250420240686873
|
25/04/2024
|
Venkateswararao
|
0206044WL022380
|
Venkateswararao
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053892
|
|
VENKATESWARARAO BHUPATI
|
CANARA BANK(508532)
|
|
80
|
Pedana
|
AP-06-044-004-004/020007
(KAMALAPURAM)
|
0206044000NRG25250420240686876
|
25/04/2024
|
Kumar
|
0206044WL022380
|
Kumar
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495053919
|
|
BHUPATI KUMAR
|
CANARA BANK(508532)
|
|
81
|
Pedana
|
AP-06-044-004-004/020007
(KAMALAPURAM)
|
0206044000NRG25250420240686877
|
25/04/2024
|
Uma
|
0206044WL022380
|
Uma
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054249
|
|
BHUPATI UMA
|
CANARA BANK(508532)
|
|
82
|
Pedana
|
AP-06-044-004-004/020009
(KAMALAPURAM)
|
0206044000NRG25250420240686878
|
25/04/2024
|
Raju
|
0206044WL022380
|
Raju
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053895
|
|
J RAJU RAJU
|
CANARA BANK(508532)
|
|
83
|
Pedana
|
AP-06-044-004-004/020009
(KAMALAPURAM)
|
0206044000NRG25250420240686879
|
25/04/2024
|
Sivani
|
0206044WL022380
|
Sivani
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053896
|
|
JANGAM SIROMANI
|
CANARA BANK(508532)
|
|
84
|
Pedana
|
AP-06-044-004-004/020010
(KAMALAPURAM)
|
0206044000NRG25250420240686880
|
25/04/2024
|
Ramanjaneyulu
|
0206044WL022380
|
Ramanjaneyulu
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054074
|
|
KANAKAVALLI RAMANJEN
|
CANARA BANK(508532)
|
|
85
|
Pedana
|
AP-06-044-004-004/020013
(KAMALAPURAM)
|
0206044000NRG25250420240686882
|
25/04/2024
|
Annamma
|
0206044WL022380
|
Annamma
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054245
|
|
K ANNAMMA ANNAMMA
|
CANARA BANK(508532)
|
|
86
|
Pedana
|
AP-06-044-004-004/020013
(KAMALAPURAM)
|
0206044000NRG25250420240686883
|
25/04/2024
|
Sivababu
|
0206044WL022380
|
Sivababu
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053897
|
|
K SIVA BABU BABU
|
CANARA BANK(508532)
|
|
87
|
Pedana
|
AP-06-044-004-004/020014
(KAMALAPURAM)
|
0206044000NRG25250420240686885
|
25/04/2024
|
B Venkateswaramma
|
0206044WL022380
|
B Venkateswaramma
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053917
|
|
BHUPATHI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
88
|
Pedana
|
AP-06-044-004-004/020014
(KAMALAPURAM)
|
0206044000NRG25250420240686884
|
25/04/2024
|
Srinivasarao
|
0206044WL022380
|
Srinivasarao
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054408
|
|
BHUPATHI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pedana
|
AP-06-044-004-004/020016
(KAMALAPURAM)
|
0206044000NRG25250420240686886
|
25/04/2024
|
Venkateswaramma
|
0206044WL022380
|
Venkateswaramma
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054201
|
|
VENKATESWARAMMA GOVV
|
CANARA BANK(508532)
|
|
90
|
Pedana
|
AP-06-044-004-004/020021
(KAMALAPURAM)
|
0206044000NRG25250420240686889
|
25/04/2024
|
Veerabrahmaiah
|
0206044WL022380
|
Veerabrahmaiah
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054084
|
|
POTHANA VEERA BRAHMA
|
CANARA BANK(508532)
|
|
91
|
Pedana
|
AP-06-044-004-004/020024
(KAMALAPURAM)
|
0206044000NRG25250420240686890
|
25/04/2024
|
Prasadarao
|
0206044WL022380
|
Prasadarao
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054496
|
|
PRASADA RAO SAALA
|
CANARA BANK(508532)
|
|
92
|
Pedana
|
AP-06-044-004-004/020033
(KAMALAPURAM)
|
0206044000NRG25250420240686891
|
25/04/2024
|
G Pullaiah
|
0206044WL022380
|
G Pullaiah
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054075
|
|
Mr GUDISEVA PULLAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
93
|
Pedana
|
AP-06-044-004-004/020044
(KAMALAPURAM)
|
0206044000NRG25250420240686893
|
25/04/2024
|
Subbarao
|
0206044WL022380
|
Subbarao
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054554
|
|
Mr RAJULAPATI SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
94
|
Pedana
|
AP-06-044-004-004/020049
(KAMALAPURAM)
|
0206044000NRG25250420240686894
|
25/04/2024
|
Ramohanarao
|
0206044WL022380
|
Ramohanarao
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054533
|
|
DESINA RAM MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pedana
|
AP-06-044-004-004/020049
(KAMALAPURAM)
|
0206044000NRG25250420240686895
|
25/04/2024
|
Suryakumari
|
0206044WL022380
|
Suryakumari
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054534
|
|
DESINA SURYA KUMARI
|
CANARA BANK(508532)
|
|
96
|
Pedana
|
AP-06-044-004-004/020052
(KAMALAPURAM)
|
0206044000NRG25250420240686896
|
25/04/2024
|
Venkateswararao
|
0206044WL022380
|
Venkateswararao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054526
|
|
SONTI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
97
|
Pedana
|
AP-06-044-004-004/020067
(KAMALAPURAM)
|
0206044000NRG25250420240686898
|
25/04/2024
|
Gantayya
|
0206044WL022380
|
Gantayya
|
00078
|
CNRB0013359
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495054247
|
|
BODDU GANTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pedana
|
AP-06-044-004-004/020067
(KAMALAPURAM)
|
0206044000NRG25250420240686899
|
25/04/2024
|
Venkateswaramma
|
0206044WL022380
|
Venkateswaramma
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054202
|
|
BODDU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
99
|
Pedana
|
AP-06-044-004-004/020089
(KAMALAPURAM)
|
0206044000NRG25250420240686900
|
25/04/2024
|
Venkateswararao
|
0206044WL022380
|
Venkateswararao
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495053888
|
|
L ANKAMMARAO
|
CANARA BANK(508532)
|
|
100
|
Pedana
|
AP-06-044-004-004/020096
(KAMALAPURAM)
|
0206044000NRG25250420240686901
|
25/04/2024
|
venkateswararao
|
0206044WL022380
|
venkateswararao
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054076
|
|
GAJULA VENKATESWARA
|
CANARA BANK(508532)
|
|
101
|
Pedana
|
AP-06-044-004-004/020100
(KAMALAPURAM)
|
0206044000NRG25250420240686902
|
25/04/2024
|
karuna
|
0206044WL022380
|
karuna
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054292
|
|
KARUNA MARIDU
|
CANARA BANK(508532)
|
|
102
|
Pedana
|
AP-06-044-004-004/020102
(KAMALAPURAM)
|
0206044000NRG25250420240686904
|
25/04/2024
|
Siva RamaKrishna
|
0206044WL022380
|
Siva RamaKrishna
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054083
|
|
MR GUDISEVA SIVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pedana
|
AP-06-044-004-004/020102
(KAMALAPURAM)
|
0206044000NRG25250420240686903
|
25/04/2024
|
Vijayasaradhi
|
0206044WL022380
|
Vijayasaradhi
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054081
|
|
GUDISEVA VIJAY SARAD
|
CANARA BANK(508532)
|
|
104
|
Pedana
|
AP-06-044-004-004/020119
(KAMALAPURAM)
|
0206044000NRG25250420240686905
|
25/04/2024
|
Nageswararao
|
0206044WL022380
|
Nageswararao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054454
|
|
GAJULA NAGESWARARAO
|
CANARA BANK(508532)
|
|
105
|
Pedana
|
AP-06-044-004-004/020127
(KAMALAPURAM)
|
0206044000NRG25250420240686946
|
25/04/2024
|
venkata ratnaaji
|
0206044WL022382
|
venkata ratnaaji
|
00078
|
CNRB0013359
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495054538
|
|
YADAMREDDY VENKATARA
|
CANARA BANK(508532)
|
|
106
|
Pedana
|
AP-06-044-004-004/020130
(KAMALAPURAM)
|
0206044000NRG25250420240686906
|
25/04/2024
|
hanumantha venkata sivanandha
|
0206044WL022380
|
hanumantha venkata sivanandha
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054553
|
|
GAJULA H V SIVANANDA
|
CANARA BANK(508532)
|
|
107
|
Pedana
|
AP-06-044-004-004/020131
(KAMALAPURAM)
|
0206044000NRG25250420240686907
|
25/04/2024
|
SIVAMALLIKARJUNARAO
|
0206044WL022380
|
SIVAMALLIKARJUNARAO
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054484
|
|
GAJULA SIVA MALLIKARJUNARAO
|
CANARA BANK(508532)
|
|
108
|
Pedana
|
AP-06-044-004-004/020132
(KAMALAPURAM)
|
0206044000NRG25250420240686909
|
25/04/2024
|
DURGA BHAVANI
|
0206044WL022380
|
DURGA BHAVANI
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054291
|
|
BHUPATI DURGA BHAVAN I
|
CANARA BANK(508532)
|
|
109
|
Pedana
|
AP-06-044-004-004/020132
(KAMALAPURAM)
|
0206044000NRG25250420240686908
|
25/04/2024
|
LAKSHMANA RAO
|
0206044WL022380
|
LAKSHMANA RAO
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053900
|
|
LAKSHMANA RAO BHUPATHI
|
CANARA BANK(508532)
|
|
110
|
Pedana
|
AP-06-044-004-004/020139
(KAMALAPURAM)
|
0206044000NRG25250420240686910
|
25/04/2024
|
aruna
|
0206044WL022380
|
aruna
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053891
|
|
ARUNA C
|
CANARA BANK(508532)
|
|
111
|
Pedana
|
AP-06-044-004-004/030005
(KAMALAPURAM)
|
0206044000NRG25250420240686912
|
25/04/2024
|
Edukondalu
|
0206044WL022380
|
Edukondalu
|
00078
|
CNRB0013359
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495054532
|
|
DESINA YEDUKONDALU
|
CANARA BANK(508532)
|
|
112
|
Pedana
|
AP-06-044-004-004/030005
(KAMALAPURAM)
|
0206044000NRG25250420240686913
|
25/04/2024
|
Kanyakumari
|
0206044WL022380
|
Kanyakumari
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054288
|
|
KANYA KUMARI DESINA
|
CANARA BANK(508532)
|
|
113
|
Pedana
|
AP-06-044-004-004/030023
(KAMALAPURAM)
|
0206044000NRG25250420240686914
|
25/04/2024
|
Katuri Meri
|
0206044WL022380
|
Katuri Meri
|
00078
|
CNRB0013359
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495053912
|
|
Mary Katuri
|
CANARA BANK(508532)
|
|
114
|
Pedana
|
AP-06-044-004-004/030025
(KAMALAPURAM)
|
0206044000NRG25250420240686915
|
25/04/2024
|
Anasurya
|
0206044WL022380
|
Anasurya
|
00078
|
CNRB0013359
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495054244
|
|
METHUMILLI ANASURYA
|
CANARA BANK(508532)
|
|
115
|
Pedana
|
AP-06-044-004-004/030034
(KAMALAPURAM)
|
0206044000NRG25250420240686916
|
25/04/2024
|
Balasundararao
|
0206044WL022380
|
Balasundararao
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054505
|
|
USALA BALA SUNDARA RAO
|
CANARA BANK(508532)
|
|
116
|
Pedana
|
AP-06-044-004-004/030036
(KAMALAPURAM)
|
0206044000NRG25250420240686917
|
25/04/2024
|
Ramanjaneyulu
|
0206044WL022380
|
Ramanjaneyulu
|
00078
|
CNRB0013359
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495054250
|
|
GUDISEVA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
117
|
Pedana
|
AP-06-044-004-004/030038
(KAMALAPURAM)
|
0206044000NRG25250420240686918
|
25/04/2024
|
Indiramma
|
0206044WL022380
|
Indiramma
|
00078
|
CNRB0013359
|
280
|
280
|
Processed
|
02/05/2024
|
|
3495053913
|
|
Indira Ragala
|
CANARA BANK(508532)
|
|
118
|
Pedana
|
AP-06-044-004-004/030045
(KAMALAPURAM)
|
0206044000NRG25250420240686920
|
25/04/2024
|
Parvathi
|
0206044WL022380
|
Parvathi
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054524
|
|
RAJUIAPATI PARVATHI
|
CANARA BANK(508532)
|
|
119
|
Pedana
|
AP-06-044-004-004/030045
(KAMALAPURAM)
|
0206044000NRG25250420240686919
|
25/04/2024
|
Venkateswararao
|
0206044WL022380
|
Venkateswararao
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054070
|
|
RAJULAPATI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pedana
|
AP-06-044-004-004/030052
(KAMALAPURAM)
|
0206044000NRG25250420240686922
|
25/04/2024
|
Jayasanti
|
0206044WL022380
|
Jayasanti
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495053906
|
|
JAYASANTHI RAJULAPATI
|
CANARA BANK(508532)
|
|
121
|
Pedana
|
AP-06-044-004-004/030052
(KAMALAPURAM)
|
0206044000NRG25250420240686921
|
25/04/2024
|
Nagamalleswararao
|
0206044WL022380
|
Nagamalleswararao
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054523
|
|
Mr RAJULAPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
122
|
Pedana
|
AP-06-044-004-004/030057
(KAMALAPURAM)
|
0206044000NRG25250420240686924
|
25/04/2024
|
Krishnaveni
|
0206044WL022380
|
Krishnaveni
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495053911
|
|
RAJULAPATI KRISHNA VENI
|
CANARA BANK(508532)
|
|
123
|
Pedana
|
AP-06-044-004-004/030057
(KAMALAPURAM)
|
0206044000NRG25250420240686923
|
25/04/2024
|
Rambabu
|
0206044WL022380
|
Rambabu
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053889
|
|
Mr RAJULAPATI RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
124
|
Pedana
|
AP-06-044-004-004/030064
(KAMALAPURAM)
|
0206044000NRG25250420240686925
|
25/04/2024
|
Nagayya
|
0206044WL022380
|
Nagayya
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053893
|
|
NAGAYYA CHUKKA
|
CANARA BANK(508532)
|
|
125
|
Pedana
|
AP-06-044-004-004/030064
(KAMALAPURAM)
|
0206044000NRG25250420240686926
|
25/04/2024
|
Srinu
|
0206044WL022380
|
Srinu
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053918
|
|
CHUKKA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
126
|
Pedana
|
AP-06-044-004-004/030065
(KAMALAPURAM)
|
0206044000NRG25250420240686927
|
25/04/2024
|
Vajram
|
0206044WL022380
|
Vajram
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054103
|
|
JANGAM VAJRAM
|
CANARA BANK(508532)
|
|
127
|
Pedana
|
AP-06-044-004-004/030067
(KAMALAPURAM)
|
0206044000NRG25250420240686929
|
25/04/2024
|
Anjamma
|
0206044WL022380
|
Anjamma
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053894
|
|
B ANJAMMA ANJAMMA
|
CANARA BANK(508532)
|
|
128
|
Pedana
|
AP-06-044-004-004/030067
(KAMALAPURAM)
|
0206044000NRG25250420240686928
|
25/04/2024
|
Nagaraju
|
0206044WL022380
|
Nagaraju
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054380
|
|
BODDU NAGA RAJU
|
CANARA BANK(508532)
|
|
129
|
Pedana
|
AP-06-044-004-004/030075
(KAMALAPURAM)
|
0206044000NRG25250420240686930
|
25/04/2024
|
brahmaji
|
0206044WL022380
|
brahmaji
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054290
|
|
MARIDU BRAHMAJI
|
CANARA BANK(508532)
|
|
130
|
Pedana
|
AP-06-044-004-004/030076
(KAMALAPURAM)
|
0206044000NRG25250420240686932
|
25/04/2024
|
Venkateswaramma
|
0206044WL022380
|
Venkateswaramma
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054542
|
|
BOLLA VENKATESHWARAMM
|
CANARA BANK(508532)
|
|
131
|
Pedana
|
AP-06-044-004-004/030077
(KAMALAPURAM)
|
0206044000NRG25250420240686933
|
25/04/2024
|
Suneetha
|
0206044WL022380
|
Suneetha
|
00078
|
CNRB0013359
|
560
|
560
|
Processed
|
02/05/2024
|
|
3495053910
|
|
RAJULAPATI SUNITHA
|
CANARA BANK(508532)
|
|
132
|
Pedana
|
AP-06-044-004-004/030078
(KAMALAPURAM)
|
0206044000NRG25250420240686934
|
25/04/2024
|
Venkata Srinivasarao
|
0206044WL022380
|
Venkata Srinivasarao
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054289
|
|
RAJULAPATIVENKATA SR
|
CANARA BANK(508532)
|
|
133
|
Pedana
|
AP-06-044-004-004/030079
(KAMALAPURAM)
|
0206044000NRG25250420240686935
|
25/04/2024
|
Eswara Rao
|
0206044WL022380
|
Eswara Rao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054069
|
|
RAJULAPATI ESWARARAO
|
CANARA BANK(508532)
|
|
134
|
Pedana
|
AP-06-044-004-004/030079
(KAMALAPURAM)
|
0206044000NRG25250420240686936
|
25/04/2024
|
Seetharavamma
|
0206044WL022380
|
Seetharavamma
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054529
|
|
RAJUALPATI SITARAVA MMA
|
CANARA BANK(508532)
|
|
135
|
Pedana
|
AP-06-044-004-004/030082
(KAMALAPURAM)
|
0206044000NRG25250420240686938
|
25/04/2024
|
Mahalakshmi
|
0206044WL022380
|
Mahalakshmi
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053909
|
|
RAJULAPATI MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
136
|
Pedana
|
AP-06-044-004-004/030082
(KAMALAPURAM)
|
0206044000NRG25250420240686937
|
25/04/2024
|
Srinivasarao
|
0206044WL022380
|
Srinivasarao
|
00078
|
CNRB0013359
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054243
|
|
Mr RAJULAPATI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
137
|
Pedana
|
AP-06-044-004-004/030083
(KAMALAPURAM)
|
0206044000NRG25250420240686939
|
25/04/2024
|
Naga Malleswararao
|
0206044WL022380
|
Naga Malleswararao
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054527
|
|
DESINA NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
138
|
Pedana
|
AP-06-044-004-004/030090
(KAMALAPURAM)
|
0206044000NRG25250420240686941
|
25/04/2024
|
SWAROOPA RANI
|
0206044WL022380
|
SWAROOPA RANI
|
00078
|
CNRB0013359
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3495054531
|
|
MISS SWARUPA RANI BIDILLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pedana
|
AP-06-044-004-004/030094
(KAMALAPURAM)
|
0206044000NRG25250420240686942
|
25/04/2024
|
naga lakshmi srikakulapu
|
0206044WL022380
|
naga lakshmi srikakulapu
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054530
|
|
NAGA LAKSHMI SRIKAKULAPU
|
CANARA BANK(508532)
|
|
140
|
Pedana
|
AP-06-044-004-004/30106
(KAMALAPURAM)
|
0206044000NRG25250420240686943
|
25/04/2024
|
Param Jyothi
|
0206044WL022380
|
Param Jyothi
|
00078
|
CNRB0013359
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053887
|
|
BHUPATHI PARAM JYOTHI
|
CANARA BANK(508532)
|
|
141
|
Pedana
|
AP-06-044-006-006/010035
(MUTCHERLA)
|
0206044000NRG25250420240692935
|
25/04/2024
|
sivabhavani
|
0206044WL022586
|
sivabhavani
|
00078
|
CNRB0013359
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054474
|
|
MOTEPALLI SIVABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pedana
|
AP-06-044-006-006/010047
(MUTCHERLA)
|
0206044000NRG25250420240692938
|
25/04/2024
|
Sesha Ratnam
|
0206044WL022586
|
Sesha Ratnam
|
00078
|
CNRB0013359
|
1500
|
1500
|
Rejected
|
02/05/2024
|
|
3495054451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Pedana
|
AP-06-044-006-006/010078
(MUTCHERLA)
|
0206044000NRG25250420240692964
|
25/04/2024
|
KONDALAMMA
|
0206044WL022586
|
KONDALAMMA
|
00078
|
CNRB0013359
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054488
|
|
MISS KONDALAMMA DARLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pedana
|
AP-06-044-006-006/010079
(MUTCHERLA)
|
0206044000NRG25250420240692966
|
25/04/2024
|
Dhanalakshmi
|
0206044WL022586
|
Dhanalakshmi
|
00078
|
CNRB0013359
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495053915
|
|
PAKIRI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
145
|
Pedana
|
AP-06-044-006-006/010086
(MUTCHERLA)
|
0206044000NRG25250420240692974
|
25/04/2024
|
Lalitha Kumari
|
0206044WL022586
|
Lalitha Kumari
|
00078
|
CNRB0013359
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054394
|
|
GUDAPATI LALITHAKUMA
|
CANARA BANK(508532)
|
|
146
|
Pedana
|
AP-06-044-006-006/010124
(MUTCHERLA)
|
0206044000NRG25250420240692987
|
25/04/2024
|
Nancharamma
|
0206044WL022586
|
Nancharamma
|
00078
|
CNRB0013359
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053916
|
|
MOTIPALLI NANCHARAMMA
|
CANARA BANK(508532)
|
|
147
|
Pedana
|
AP-06-044-006-006/010128
(MUTCHERLA)
|
0206044000NRG25250420240692988
|
25/04/2024
|
Anakamma
|
0206044WL022586
|
Anakamma
|
00078
|
CNRB0013359
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054356
|
|
MOTIPALLI ANKAMMA
|
CANARA BANK(508532)
|
|
148
|
Pedana
|
AP-06-044-006-006/10143
(MUTCHERLA)
|
0206044000NRG25250420240692991
|
25/04/2024
|
Pushpanjali
|
0206044WL022586
|
Pushpanjali
|
00078
|
CNRB0013359
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053828
|
|
GANTA PUSHPANJALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163678
|
163678
|
|
|
|
|
|
|
|
|
149
|
Pedana
|
AP-06-044-007-007/010249
(CHODAVARAM)
|
0206044000NRG25250420240692661
|
25/04/2024
|
Siva Subbayya
|
0206044WL022574
|
Siva Subbayya
|
00152
|
HDFC0001986
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054003
|
|
YEDDU SIVA SUBBAIAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
150
|
Pedana
|
AP-06-044-004-004/020019
(KAMALAPURAM)
|
0206044000NRG25250420240686887
|
25/04/2024
|
Nagaraju
|
0206044WL022380
|
Nagaraju
|
00176
|
IDIB000V049
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054251
|
|
Mr NAGA RAJU KANAKAVALLI
|
INDIAN BANK(607105)
|
|
151
|
Pedana
|
AP-06-044-004-004/030085
(KAMALAPURAM)
|
0206044000NRG25250420240686940
|
25/04/2024
|
KRISHNA KANTH
|
0206044WL022380
|
KRISHNA KANTH
|
00176
|
IDIB000V049
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054469
|
|
Mr Desina Krishna Kanth
|
INDIAN BANK(607105)
|
|
152
|
Pedana
|
AP-06-044-006-006/010063
(MUTCHERLA)
|
0206044000NRG25250420240692949
|
25/04/2024
|
Ramesh
|
0206044WL022586
|
Ramesh
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054374
|
|
Mr RAMESH DARAM
|
INDIAN BANK(607105)
|
|
153
|
Pedana
|
AP-06-044-006-006/010076
(MUTCHERLA)
|
0206044000NRG25250420240692960
|
25/04/2024
|
Bhavani
|
0206044WL022586
|
Bhavani
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054502
|
|
MRS BODDU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pedana
|
AP-06-044-008-008/010004
(NELAKONDAPALLE)
|
0206044000NRG25250420240686959
|
25/04/2024
|
Parameswara Rao
|
0206044WL022384
|
Parameswara Rao
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054019
|
|
MR SAMMETA PARAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pedana
|
AP-06-044-008-008/010067
(NELAKONDAPALLE)
|
0206044000NRG25250420240687018
|
25/04/2024
|
Koteswararamma
|
0206044WL022384
|
Koteswararamma
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054173
|
|
MURALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pedana
|
AP-06-044-011-012/010007
(KONGANCHERLA)
|
0206044000NRG25250420240689711
|
25/04/2024
|
Mahankalamma
|
0206044WL022477
|
Mahankalamma
|
00176
|
IDIB000V049
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3495054017
|
|
Mrs KATTA MAHAMKALAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
157
|
Pedana
|
AP-06-044-011-012/010007
(KONGANCHERLA)
|
0206044000NRG25250420240689710
|
25/04/2024
|
Narasimharao
|
0206044WL022477
|
Narasimharao
|
00176
|
IDIB000V049
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3495054013
|
|
Mr Katta Narasimharao
|
INDIAN BANK(607105)
|
|
158
|
Pedana
|
AP-06-044-011-012/010009
(KONGANCHERLA)
|
0206044000NRG25250420240689713
|
25/04/2024
|
Tarakalakshmi
|
0206044WL022477
|
Tarakalakshmi
|
00176
|
IDIB000V049
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3495054020
|
|
Mrs Pallapotu Taraka Lakshmi
|
INDIAN BANK(607105)
|
|
159
|
Pedana
|
AP-06-044-011-012/010009
(KONGANCHERLA)
|
0206044000NRG25250420240689712
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022477
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3495054383
|
|
Mr VENKATESWARA RAO PALLAPOTU
|
INDIAN BANK(607105)
|
|
160
|
Pedana
|
AP-06-044-011-012/010013
(KONGANCHERLA)
|
0206044000NRG25250420240689715
|
25/04/2024
|
Dhanalakshmi
|
0206044WL022477
|
Dhanalakshmi
|
00176
|
IDIB000V049
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3495054254
|
|
Mrs Modugumudi Dhanalakshmi
|
INDIAN BANK(607105)
|
|
161
|
Pedana
|
AP-06-044-011-012/010013
(KONGANCHERLA)
|
0206044000NRG25250420240689714
|
25/04/2024
|
Jaganmohanarao
|
0206044WL022477
|
Jaganmohanarao
|
00176
|
IDIB000V049
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3495054461
|
|
Mr JAGAN MOHANA RAO MODUGUMUDI
|
INDIAN BANK(607105)
|
|
162
|
Pedana
|
AP-06-044-011-012/010016
(KONGANCHERLA)
|
0206044000NRG25250420240689698
|
25/04/2024
|
Nagendra Rao
|
0206044WL022476
|
Nagendra Rao
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054022
|
|
Mr LOYA NAGENDRA RAO
|
INDIAN BANK(607105)
|
|
163
|
Pedana
|
AP-06-044-011-012/010020
(KONGANCHERLA)
|
0206044000NRG25250420240689699
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022476
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054252
|
|
Mr Loyi Venkateswara Rao
|
INDIAN BANK(607105)
|
|
164
|
Pedana
|
AP-06-044-011-012/010020
(KONGANCHERLA)
|
0206044000NRG25250420240689700
|
25/04/2024
|
Vijayalakshmi
|
0206044WL022476
|
Vijayalakshmi
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054255
|
|
MS LOYI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pedana
|
AP-06-044-011-012/010023
(KONGANCHERLA)
|
0206044000NRG25250420240689730
|
25/04/2024
|
Satyanarayana
|
0206044WL022479
|
Satyanarayana
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054097
|
|
Mr Loya Satyanarayana
|
INDIAN BANK(607105)
|
|
166
|
Pedana
|
AP-06-044-011-012/010024
(KONGANCHERLA)
|
0206044000NRG25250420240689702
|
25/04/2024
|
Saikumari
|
0206044WL022476
|
Saikumari
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054256
|
|
Mrs SAI KUMARI PUTTI
|
INDIAN BANK(607105)
|
|
167
|
Pedana
|
AP-06-044-011-012/010024
(KONGANCHERLA)
|
0206044000NRG25250420240689701
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022476
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054253
|
|
Mr VENKATESWARA RAO PUTTI
|
INDIAN BANK(607105)
|
|
168
|
Pedana
|
AP-06-044-011-012/010032
(KONGANCHERLA)
|
0206044000NRG25250420240689704
|
25/04/2024
|
Veeramma
|
0206044WL022476
|
Veeramma
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054452
|
|
Mrs VEERAMMA GORLA
|
INDIAN BANK(607105)
|
|
169
|
Pedana
|
AP-06-044-011-012/010032
(KONGANCHERLA)
|
0206044000NRG25250420240689703
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022476
|
Venkateswara Rao
|
00176
|
IDIB000V049
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054014
|
|
Mr GORLA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
170
|
Pedana
|
AP-06-044-011-012/010033
(KONGANCHERLA)
|
0206044000NRG25250420240689716
|
25/04/2024
|
Govardhana
|
0206044WL022477
|
Govardhana
|
00176
|
IDIB000V049
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3495054348
|
|
Mr EEDE GOVARDHANA
|
INDIAN BANK(607105)
|
|
171
|
Pedana
|
AP-06-044-011-012/010033
(KONGANCHERLA)
|
0206044000NRG25250420240689717
|
25/04/2024
|
Nagamani
|
0206044WL022477
|
Nagamani
|
00176
|
IDIB000V049
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3495054238
|
|
Mrs Eede Nagamani
|
INDIAN BANK(607105)
|
|
172
|
Pedana
|
AP-06-044-011-012/010048
(KONGANCHERLA)
|
0206044000NRG25250420240689731
|
25/04/2024
|
Narasimha Rao
|
0206044WL022479
|
Narasimha Rao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054015
|
|
Mrs Nimmakuri Venkata Ramanjaneya Devi
|
INDIAN BANK(607105)
|
|
173
|
Pedana
|
AP-06-044-011-012/010048
(KONGANCHERLA)
|
0206044000NRG25250420240689733
|
25/04/2024
|
raghavendrarao
|
0206044WL022479
|
raghavendrarao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054510
|
|
Mr RAGHAVENDRA RAO NIMMAKURI
|
INDIAN BANK(607105)
|
|
174
|
Pedana
|
AP-06-044-011-012/010048
(KONGANCHERLA)
|
0206044000NRG25250420240689732
|
25/04/2024
|
Venkata Ramanjaneyadevi
|
0206044WL022479
|
Venkata Ramanjaneyadevi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054021
|
|
Mr NARASIMHA RAO NIMMAKURI
|
INDIAN BANK(607105)
|
|
175
|
Pedana
|
AP-06-044-011-012/010052
(KONGANCHERLA)
|
0206044000NRG25250420240689705
|
25/04/2024
|
Satyavathi
|
0206044WL022476
|
Satyavathi
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054088
|
|
Mrs SATYAVATHI LOYI
|
INDIAN BANK(607105)
|
|
176
|
Pedana
|
AP-06-044-011-012/010058
(KONGANCHERLA)
|
0206044000NRG25250420240689735
|
25/04/2024
|
Lakshmi
|
0206044WL022479
|
Lakshmi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054242
|
|
Mrs Meduri Lakshmi
|
INDIAN BANK(607105)
|
|
177
|
Pedana
|
AP-06-044-011-012/010058
(KONGANCHERLA)
|
0206044000NRG25250420240689734
|
25/04/2024
|
Venugopalarao
|
0206044WL022479
|
Venugopalarao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054023
|
|
Mr MEDURI VENUGOPALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
178
|
Pedana
|
AP-06-044-011-012/010080
(KONGANCHERLA)
|
0206044000NRG25250420240689719
|
25/04/2024
|
Kasturi
|
0206044WL022477
|
Kasturi
|
00176
|
IDIB000V049
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3495054016
|
|
Mrs Putti Kasturi Bai
|
INDIAN BANK(607105)
|
|
179
|
Pedana
|
AP-06-044-011-012/010080
(KONGANCHERLA)
|
0206044000NRG25250420240689718
|
25/04/2024
|
Satyanarayana
|
0206044WL022477
|
Satyanarayana
|
00176
|
IDIB000V049
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3495054235
|
|
Mr Putti Satyanarayana
|
INDIAN BANK(607105)
|
|
180
|
Pedana
|
AP-06-044-011-012/010087
(KONGANCHERLA)
|
0206044000NRG25250420240689721
|
25/04/2024
|
Mangatayaru
|
0206044WL022477
|
Mangatayaru
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3495054239
|
|
Mrs Putti Mangatayaru
|
INDIAN BANK(607105)
|
|
181
|
Pedana
|
AP-06-044-011-012/010087
(KONGANCHERLA)
|
0206044000NRG25250420240689720
|
25/04/2024
|
Putti V.v.v. Kishore
|
0206044WL022477
|
Putti V.v.v. Kishore
|
00176
|
IDIB000V049
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3495054241
|
|
Mr Putti Venkata Chala Vinodavihara Kis
|
INDIAN BANK(607105)
|
|
182
|
Pedana
|
AP-06-044-011-012/010107
(KONGANCHERLA)
|
0206044000NRG25250420240689706
|
25/04/2024
|
Narayanamurthy
|
0206044WL022476
|
Narayanamurthy
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054086
|
|
Mr NARAYANA MURTHY PUTTI
|
INDIAN BANK(607105)
|
|
183
|
Pedana
|
AP-06-044-011-012/010134
(KONGANCHERLA)
|
0206044000NRG25250420240689737
|
25/04/2024
|
Veerasivanagamani
|
0206044WL022479
|
Veerasivanagamani
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054465
|
|
Mrs MEDURI VEERA SIVA NAGA MANI
|
INDIAN BANK(607105)
|
|
184
|
Pedana
|
AP-06-044-011-012/010134
(KONGANCHERLA)
|
0206044000NRG25250420240689736
|
25/04/2024
|
Veeravenkatasivanagaprasad
|
0206044WL022479
|
Veeravenkatasivanagaprasad
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054491
|
|
M V V S V VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pedana
|
AP-06-044-011-012/010139
(KONGANCHERLA)
|
0206044000NRG25250420240689707
|
25/04/2024
|
Haribabu
|
0206044WL022476
|
Haribabu
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054240
|
|
Mr Loyi Hari Babu
|
INDIAN BANK(607105)
|
|
186
|
Pedana
|
AP-06-044-011-012/010139
(KONGANCHERLA)
|
0206044000NRG25250420240689708
|
25/04/2024
|
Haritha Bhavani
|
0206044WL022476
|
Haritha Bhavani
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054236
|
|
Mrs Loyi Haritha Bhavani
|
INDIAN BANK(607105)
|
|
187
|
Pedana
|
AP-06-044-011-012/010145
(KONGANCHERLA)
|
0206044000NRG25250420240689709
|
25/04/2024
|
kanaka durga
|
0206044WL022476
|
kanaka durga
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054018
|
|
Mrs Meduri Kanaka Durgamma
|
INDIAN BANK(607105)
|
|
188
|
Pedana
|
AP-06-044-011-012/010166
(KONGANCHERLA)
|
0206044000NRG25250420240689738
|
25/04/2024
|
Lakshmi chinnari
|
0206044WL022479
|
Lakshmi chinnari
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054490
|
|
Mrs Putti Lakshmi Chinnari
|
INDIAN BANK(607105)
|
|
189
|
Pedana
|
AP-06-044-011-012/010169
(KONGANCHERLA)
|
0206044000NRG25250420240689739
|
25/04/2024
|
RADHA KUMARI
|
0206044WL022479
|
RADHA KUMARI
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054480
|
|
Mrs Gudlavaleti Radha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58510
|
58510
|
|
|
|
|
|
|
|
|
190
|
Pedana
|
AP-06-044-004-004/020140
(KAMALAPURAM)
|
0206044000NRG25250420240686911
|
25/04/2024
|
Noorjahan Rani
|
0206044WL022380
|
Noorjahan Rani
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053978
|
|
Jyothi Nurjahan Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Pedana
|
AP-06-044-018-023/010450
(NANDAMURU)
|
0206044000NRG25250420240692411
|
25/04/2024
|
Badugu Samudrani
|
0206044WL022564
|
Badugu Samudrani
|
00176
|
IDIB0SGB001
|
458
|
458
|
Processed
|
02/05/2024
|
|
3495054105
|
|
Badugu Samudrani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Pedana
|
AP-06-044-018-023/010452
(NANDAMURU)
|
0206044000NRG25250420240692413
|
25/04/2024
|
Kagitha Lakshmana
|
0206044WL022564
|
Kagitha Lakshmana
|
00176
|
IDIB0SGB001
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3495054002
|
|
Kagitha Lakshmana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Pedana
|
AP-06-044-018-023/010452
(NANDAMURU)
|
0206044000NRG25250420240692414
|
25/04/2024
|
Lakshmikumari
|
0206044WL022564
|
Lakshmikumari
|
00176
|
IDIB0SGB001
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3495053986
|
|
KAGITA LAKSHMIKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Pedana
|
AP-06-044-018-023/010453
(NANDAMURU)
|
0206044000NRG25250420240692415
|
25/04/2024
|
Lokeswararao
|
0206044WL022564
|
Lokeswararao
|
00176
|
IDIB0SGB001
|
916
|
916
|
Processed
|
02/05/2024
|
|
3495053997
|
|
PARIMKAYALA LOKESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Pedana
|
AP-06-044-018-023/010453
(NANDAMURU)
|
0206044000NRG25250420240692416
|
25/04/2024
|
Parinkayala Nagalakshmi
|
0206044WL022564
|
Parinkayala Nagalakshmi
|
00176
|
IDIB0SGB001
|
916
|
916
|
Processed
|
02/05/2024
|
|
3495054225
|
|
PARIMKAYALA NAGAMALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Pedana
|
AP-06-044-018-023/010460
(NANDAMURU)
|
0206044000NRG25250420240692421
|
25/04/2024
|
Parinkayala Raghavulu
|
0206044WL022564
|
Parinkayala Raghavulu
|
00176
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495054107
|
|
Parimkayala Raghavulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Pedana
|
AP-06-044-018-023/010460
(NANDAMURU)
|
0206044000NRG25250420240692422
|
25/04/2024
|
Parinkayala Venkatasubbamma
|
0206044WL022564
|
Parinkayala Venkatasubbamma
|
00176
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495054106
|
|
Parimkayala Venkata Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Pedana
|
AP-06-044-018-023/010532
(NANDAMURU)
|
0206044000NRG25250420240692429
|
25/04/2024
|
Parasa Durgamma
|
0206044WL022564
|
Parasa Durgamma
|
00176
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495054223
|
|
PARASA DURGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Pedana
|
AP-06-044-018-023/010548
(NANDAMURU)
|
0206044000NRG25250420240692432
|
25/04/2024
|
Ganjula Arjuna
|
0206044WL022564
|
Ganjula Arjuna
|
00176
|
IDIB0SGB001
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3495054224
|
|
Ganjala Arjuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Pedana
|
AP-06-044-018-023/010553
(NANDAMURU)
|
0206044000NRG25250420240692437
|
25/04/2024
|
Parinkayala Nagarani
|
0206044WL022564
|
Parinkayala Nagarani
|
00176
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495053987
|
|
PARINKAYALA NAGA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Pedana
|
AP-06-044-020-025/010154
(BALLIPARRU)
|
0206044000NRG25250420240689853
|
25/04/2024
|
Subbarao
|
0206044WL022482
|
Subbarao
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053977
|
|
BEJAWADA SUBBARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Pedana
|
AP-06-044-020-025/010157
(BALLIPARRU)
|
0206044000NRG25250420240689856
|
25/04/2024
|
naga lakshmi
|
0206044WL022482
|
naga lakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053979
|
|
BEJAWADA NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Pedana
|
AP-06-044-020-025/010404
(BALLIPARRU)
|
0206044000NRG25250420240689859
|
25/04/2024
|
alivelu mangamma
|
0206044WL022482
|
alivelu mangamma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495053982
|
|
BEJAVADA ALIVELUMANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Pedana
|
AP-06-044-020-025/010504
(BALLIPARRU)
|
0206044000NRG25250420240689874
|
25/04/2024
|
Kondalamma
|
0206044WL022484
|
Kondalamma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3495054001
|
|
MRS VEERANKI KONDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pedana
|
AP-06-044-020-025/010505
(BALLIPARRU)
|
0206044000NRG25250420240689875
|
25/04/2024
|
Kondalamma
|
0206044WL022484
|
Kondalamma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3495053993
|
|
KAGITHA KONDALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Pedana
|
AP-06-044-024-031/010025
(KAKARLAMUDI)
|
0206044000NRG25250420240692085
|
25/04/2024
|
Padma
|
0206044WL022555
|
Padma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495053983
|
|
MADDAM SETI PADMAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Pedana
|
AP-06-044-024-031/010145
(KAKARLAMUDI)
|
0206044000NRG25250420240692101
|
25/04/2024
|
Satyanarayana
|
0206044WL022555
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495054411
|
|
Kothapallim Satya Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Pedana
|
AP-06-044-024-031/010145
(KAKARLAMUDI)
|
0206044000NRG25250420240692102
|
25/04/2024
|
Siva
|
0206044WL022555
|
Siva
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3495053984
|
|
KOTAPALLI SIVA
|
CANARA BANK(508532)
|
|
209
|
Pedana
|
AP-06-044-024-031/010318
(KAKARLAMUDI)
|
0206044000NRG25250420240692136
|
25/04/2024
|
Pedasanaganti Venkata Ramana
|
0206044WL022560
|
Pedasanaganti Venkata Ramana
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054410
|
|
PEDASANAGANTI VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Pedana
|
AP-06-044-024-031/010469
(KAKARLAMUDI)
|
0206044000NRG25250420240692109
|
25/04/2024
|
durga
|
0206044WL022557
|
durga
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053975
|
|
PUPPALA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Pedana
|
AP-06-044-024-031/010486
(KAKARLAMUDI)
|
0206044000NRG25250420240692113
|
25/04/2024
|
Ganga Bhavani
|
0206044WL022557
|
Ganga Bhavani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053981
|
|
ARJA GANGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Pedana
|
AP-06-044-024-031/010488
(KAKARLAMUDI)
|
0206044000NRG25250420240692117
|
25/04/2024
|
lakshmi krupa bhavani
|
0206044WL022557
|
lakshmi krupa bhavani
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053999
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pedana
|
AP-06-044-024-031/010491
(KAKARLAMUDI)
|
0206044000NRG25250420240692120
|
25/04/2024
|
ramyasri
|
0206044WL022557
|
ramyasri
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053990
|
|
LINGAM RAMYA SRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Pedana
|
AP-06-044-024-031/010499
(KAKARLAMUDI)
|
0206044000NRG25250420240692122
|
25/04/2024
|
kasiswari
|
0206044WL022557
|
kasiswari
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053995
|
|
LINGAM KASEEWSARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Pedana
|
AP-06-044-024-031/010503
(KAKARLAMUDI)
|
0206044000NRG25250420240692125
|
25/04/2024
|
venkata narasamma
|
0206044WL022557
|
venkata narasamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495054000
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
|
216
|
Pedana
|
AP-06-044-020-025/010153
(BALLIPARRU)
|
0206044000NRG25250420240689852
|
25/04/2024
|
Ramachandrarao
|
0206044WL022482
|
Ramachandrarao
|
00415
|
SBIN0002712
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495054042
|
|
MR RAMA CHANDRA RAO MUKKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
217
|
Pedana
|
AP-06-044-004-004/010166
(KAMALAPURAM)
|
0206044000NRG25250420240686865
|
25/04/2024
|
Venu Gopal Rao
|
0206044WL022380
|
Venu Gopal Rao
|
00415
|
SBIN0003186
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495054049
|
|
MR VENU GOPALA RAO RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pedana
|
AP-06-044-004-004/030076
(KAMALAPURAM)
|
0206044000NRG25250420240686931
|
25/04/2024
|
vishnuvardhan rao
|
0206044WL022380
|
vishnuvardhan rao
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054059
|
|
MR VISHNU VARDHANA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pedana
|
AP-06-044-006-006/010028
(MUTCHERLA)
|
0206044000NRG25250420240692933
|
25/04/2024
|
Ramadevi
|
0206044WL022586
|
Ramadevi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495054062
|
|
MRS BANDEREDDY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Pedana
|
AP-06-044-006-006/010035
(MUTCHERLA)
|
0206044000NRG25250420240692934
|
25/04/2024
|
Siva Ramakrishna
|
0206044WL022586
|
Siva Ramakrishna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054060
|
|
MR SIVARAMAKRISHNA A MOTEPALLI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Pedana
|
AP-06-044-006-006/010044
(MUTCHERLA)
|
0206044000NRG25250420240692937
|
25/04/2024
|
Parvathi
|
0206044WL022586
|
Parvathi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053929
|
|
CHEMALA PARVATHI
|
CANARA BANK(508532)
|
|
222
|
Pedana
|
AP-06-044-006-006/010047
(MUTCHERLA)
|
0206044000NRG25250420240692939
|
25/04/2024
|
Rama Naga Bhushanam
|
0206044WL022586
|
Rama Naga Bhushanam
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495053936
|
|
MR BANDREDDY RAMA NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pedana
|
AP-06-044-006-006/010056
(MUTCHERLA)
|
0206044000NRG25250420240692942
|
25/04/2024
|
Rajarao
|
0206044WL022586
|
Rajarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053950
|
|
MR RAJARAO CHILI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Pedana
|
AP-06-044-006-006/010062
(MUTCHERLA)
|
0206044000NRG25250420240692946
|
25/04/2024
|
Dhanalakshmi
|
0206044WL022586
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054057
|
|
DARAM DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
225
|
Pedana
|
AP-06-044-006-006/010062
(MUTCHERLA)
|
0206044000NRG25250420240692947
|
25/04/2024
|
Suresh
|
0206044WL022586
|
Suresh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053957
|
|
MR SURESH DARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Pedana
|
AP-06-044-006-006/010062
(MUTCHERLA)
|
0206044000NRG25250420240692948
|
25/04/2024
|
Swetha
|
0206044WL022586
|
Swetha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053963
|
|
MRS DARAM SWETHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pedana
|
AP-06-044-006-006/010064
(MUTCHERLA)
|
0206044000NRG25250420240692951
|
25/04/2024
|
Ratnakumari
|
0206044WL022586
|
Ratnakumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054053
|
|
MRS RATNAKUMARI THOKALA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pedana
|
AP-06-044-006-006/010066
(MUTCHERLA)
|
0206044000NRG25250420240692952
|
25/04/2024
|
Durgarao
|
0206044WL022586
|
Durgarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053955
|
|
MR DURGARAO PHAKIRI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Pedana
|
AP-06-044-006-006/010071
(MUTCHERLA)
|
0206044000NRG25250420240692956
|
25/04/2024
|
Reddeyya
|
0206044WL022586
|
Reddeyya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053945
|
|
MR REDDIYYA PAKIRI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Pedana
|
AP-06-044-006-006/010075
(MUTCHERLA)
|
0206044000NRG25250420240692958
|
25/04/2024
|
David
|
0206044WL022586
|
David
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053953
|
|
MR DEVID NETRU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Pedana
|
AP-06-044-006-006/010079
(MUTCHERLA)
|
0206044000NRG25250420240692965
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022586
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495053949
|
|
MR VENKATESWARARAO O PAKKIRI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pedana
|
AP-06-044-006-006/010081
(MUTCHERLA)
|
0206044000NRG25250420240692967
|
25/04/2024
|
Venkata Naganna
|
0206044WL022586
|
Venkata Naganna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054048
|
|
MR VENKATA NAGANNA PAKKIRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pedana
|
AP-06-044-006-006/010081
(MUTCHERLA)
|
0206044000NRG25250420240692968
|
25/04/2024
|
Vijaya Nirmala
|
0206044WL022586
|
Vijaya Nirmala
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054041
|
|
PHAKKIRI V NIRMALA
|
CANARA BANK(508532)
|
|
234
|
Pedana
|
AP-06-044-006-006/010083
(MUTCHERLA)
|
0206044000NRG25250420240692970
|
25/04/2024
|
Ramesh
|
0206044WL022586
|
Ramesh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053946
|
|
MR RAMESH GUDIPATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pedana
|
AP-06-044-006-006/010085
(MUTCHERLA)
|
0206044000NRG25250420240692972
|
25/04/2024
|
Rambabu
|
0206044WL022586
|
Rambabu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053952
|
|
MR RAMBABU GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pedana
|
AP-06-044-006-006/010087
(MUTCHERLA)
|
0206044000NRG25250420240692976
|
25/04/2024
|
Venkata Nagamalleswaramma
|
0206044WL022586
|
Venkata Nagamalleswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053862
|
|
VATTIPALLI V MALLIESWARI
|
CANARA BANK(508532)
|
|
237
|
Pedana
|
AP-06-044-006-006/010087
(MUTCHERLA)
|
0206044000NRG25250420240692975
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022586
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054038
|
|
MR VENKATESWARA RAO VATTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pedana
|
AP-06-044-006-006/010089
(MUTCHERLA)
|
0206044000NRG25250420240692977
|
25/04/2024
|
Daveedu
|
0206044WL022586
|
Daveedu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053947
|
|
MR DAVEEDU GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pedana
|
AP-06-044-006-006/010093
(MUTCHERLA)
|
0206044000NRG25250420240692978
|
25/04/2024
|
Sri Ramulu
|
0206044WL022586
|
Sri Ramulu
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495053948
|
|
MR SRIRAMULU GUPUDI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Pedana
|
AP-06-044-006-006/010094
(MUTCHERLA)
|
0206044000NRG25250420240692980
|
25/04/2024
|
Jayaraju
|
0206044WL022586
|
Jayaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053951
|
|
MR JAYARAJU GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Pedana
|
AP-06-044-006-006/010101
(MUTCHERLA)
|
0206044000NRG25250420240692984
|
25/04/2024
|
Sunitha
|
0206044WL022586
|
Sunitha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054045
|
|
MRS SUNITHA VUCHULA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Pedana
|
AP-06-044-006-006/010117
(MUTCHERLA)
|
0206044000NRG25250420240692985
|
25/04/2024
|
Ramesh
|
0206044WL022586
|
Ramesh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054036
|
|
MR RAMESH GUNUPUDI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pedana
|
AP-06-044-006-006/010117
(MUTCHERLA)
|
0206044000NRG25250420240692986
|
25/04/2024
|
Sunitha
|
0206044WL022586
|
Sunitha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053921
|
|
CHINNAM SUNEETHA
|
CANARA BANK(508532)
|
|
244
|
Pedana
|
AP-06-044-006-006/10146
(MUTCHERLA)
|
0206044000NRG25250420240692993
|
25/04/2024
|
Bandreddy Padmavathi
|
0206044WL022586
|
Bandreddy Padmavathi
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495054051
|
|
MISS BANDREDDI PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pedana
|
AP-06-044-007-007/010043
(CHODAVARAM)
|
0206044000NRG25250420240692631
|
25/04/2024
|
Bhaskara Rao
|
0206044WL022572
|
Bhaskara Rao
|
00415
|
SBIN0003186
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054043
|
|
SINGAMSETTI KANYAVENKATA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Pedana
|
AP-06-044-007-007/010043
(CHODAVARAM)
|
0206044000NRG25250420240692633
|
25/04/2024
|
Naga Sai Anjaneyulu
|
0206044WL022572
|
Naga Sai Anjaneyulu
|
00415
|
SBIN0003186
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495053962
|
|
MR NAGA SAI ANJANEYULU SINGAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pedana
|
AP-06-044-007-007/010058
(CHODAVARAM)
|
0206044000NRG25250420240692499
|
25/04/2024
|
Srinivasa Rao
|
0206044WL022568
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495054061
|
|
YEDDU SRINIVASRAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Pedana
|
AP-06-044-007-007/010091
(CHODAVARAM)
|
0206044000NRG25250420240692636
|
25/04/2024
|
Subbarao
|
0206044WL022572
|
Subbarao
|
00415
|
SBIN0003186
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054050
|
|
MR SUBBA RAO VUCHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pedana
|
AP-06-044-007-007/010159
(CHODAVARAM)
|
0206044000NRG25250420240692639
|
25/04/2024
|
Satyanarayana
|
0206044WL022572
|
Satyanarayana
|
00415
|
SBIN0003186
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054029
|
|
MR SINGAMSETTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pedana
|
AP-06-044-007-007/010207
(CHODAVARAM)
|
0206044000NRG25250420240692641
|
25/04/2024
|
Bhushayya
|
0206044WL022572
|
Bhushayya
|
00415
|
SBIN0003186
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495053944
|
|
MR BHUSHAYYA VUCHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pedana
|
AP-06-044-007-007/010207
(CHODAVARAM)
|
0206044000NRG25250420240692643
|
25/04/2024
|
naga suresh
|
0206044WL022572
|
naga suresh
|
00415
|
SBIN0003186
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054509
|
|
VUCHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Pedana
|
AP-06-044-007-007/010207
(CHODAVARAM)
|
0206044000NRG25250420240692642
|
25/04/2024
|
Vithaladevi
|
0206044WL022572
|
Vithaladevi
|
00415
|
SBIN0003186
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495053860
|
|
VUCHA VITALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Pedana
|
AP-06-044-007-007/010208
(CHODAVARAM)
|
0206044000NRG25250420240692503
|
25/04/2024
|
Subbarao
|
0206044WL022568
|
Subbarao
|
00415
|
SBIN0003186
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495054035
|
|
MR RAAVI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pedana
|
AP-06-044-007-007/010210
(CHODAVARAM)
|
0206044000NRG25250420240692644
|
25/04/2024
|
Naganjaneyulu
|
0206044WL022572
|
Naganjaneyulu
|
00415
|
SBIN0003186
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054033
|
|
MR METLA NAGA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pedana
|
AP-06-044-008-008/010013
(NELAKONDAPALLE)
|
0206044000NRG25250420240686966
|
25/04/2024
|
Mangatayaru
|
0206044WL022384
|
Mangatayaru
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053834
|
|
SAMMETA MAGATHAYARU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Pedana
|
AP-06-044-008-008/010020
(NELAKONDAPALLE)
|
0206044000NRG25250420240686973
|
25/04/2024
|
Sivakumar
|
0206044WL022384
|
Sivakumar
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495053863
|
|
MR SOWJANYA SIVA KUMAR GAJULA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pedana
|
AP-06-044-008-008/010034
(NELAKONDAPALLE)
|
0206044000NRG25250420240686984
|
25/04/2024
|
Narasimha Rao
|
0206044WL022384
|
Narasimha Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054034
|
|
MR VUCHA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pedana
|
AP-06-044-008-008/010035
(NELAKONDAPALLE)
|
0206044000NRG25250420240686986
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022384
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054056
|
|
MR DOKKU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pedana
|
AP-06-044-008-008/010070
(NELAKONDAPALLE)
|
0206044000NRG25250420240687024
|
25/04/2024
|
Naganjaneyulu
|
0206044WL022384
|
Naganjaneyulu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054039
|
|
GAJULA SRINAGANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
260
|
Pedana
|
AP-06-044-014-019/010108
(PENUMALLI)
|
0206044000NRG25250420240692683
|
25/04/2024
|
Vijayalakshmi
|
0206044WL022576
|
Vijayalakshmi
|
00415
|
SBIN0003186
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053943
|
|
CHILLIMUNTA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Pedana
|
AP-06-044-015-020/010012
(PULLAPADU)
|
0206044000NRG25250420240686230
|
25/04/2024
|
Nagaraju
|
0206044WL022377
|
Nagaraju
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054040
|
|
VALUVULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Pedana
|
AP-06-044-015-020/010031
(PULLAPADU)
|
0206044000NRG25250420240686249
|
25/04/2024
|
Prasad Rao
|
0206044WL022377
|
Prasad Rao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053841
|
|
PALAGANI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Pedana
|
AP-06-044-015-020/010034
(PULLAPADU)
|
0206044000NRG25250420240686255
|
25/04/2024
|
Ashokkumar
|
0206044WL022377
|
Ashokkumar
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054044
|
|
JOGI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
Pedana
|
AP-06-044-015-020/010046
(PULLAPADU)
|
0206044000NRG25250420240686263
|
25/04/2024
|
Jalasindhu
|
0206044WL022377
|
Jalasindhu
|
00415
|
SBIN0003186
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495053868
|
|
MR JALACHANDRA RAO CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pedana
|
AP-06-044-015-020/010050
(PULLAPADU)
|
0206044000NRG25250420240686265
|
25/04/2024
|
Madhubabu
|
0206044WL022377
|
Madhubabu
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053843
|
|
CHILLIMUNTA MADHUMIBABU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pedana
|
AP-06-044-015-020/010060
(PULLAPADU)
|
0206044000NRG25250420240686276
|
25/04/2024
|
Peddapamu
|
0206044WL022377
|
Peddapamu
|
00415
|
SBIN0003186
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054063
|
|
MR CHILLIMUNTHA PEDAPAMU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pedana
|
AP-06-044-015-020/010069
(PULLAPADU)
|
0206044000NRG25250420240686287
|
25/04/2024
|
Anka Mahalakshmi
|
0206044WL022377
|
Anka Mahalakshmi
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053867
|
|
PAMARTHI ANKAAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Pedana
|
AP-06-044-015-020/010088
(PULLAPADU)
|
0206044000NRG25250420240686306
|
25/04/2024
|
Gangaiah
|
0206044WL022377
|
Gangaiah
|
00415
|
SBIN0003186
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495053842
|
|
MURALA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Pedana
|
AP-06-044-015-020/010088
(PULLAPADU)
|
0206044000NRG25250420240686307
|
25/04/2024
|
Jayamma
|
0206044WL022377
|
Jayamma
|
00415
|
SBIN0003186
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054054
|
|
MURALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Pedana
|
AP-06-044-015-020/010091
(PULLAPADU)
|
0206044000NRG25250420240686310
|
25/04/2024
|
Venkateswararao
|
0206044WL022377
|
Venkateswararao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054031
|
|
MR PALAGANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Pedana
|
AP-06-044-015-020/010093
(PULLAPADU)
|
0206044000NRG25250420240686315
|
25/04/2024
|
Nageswararao
|
0206044WL022377
|
Nageswararao
|
00415
|
SBIN0003186
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054028
|
|
MR GUDAVALLI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pedana
|
AP-06-044-015-020/010094
(PULLAPADU)
|
0206044000NRG25250420240686316
|
25/04/2024
|
Manikyalarao
|
0206044WL022377
|
Manikyalarao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053836
|
|
GUDAVELLI MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
273
|
Pedana
|
AP-06-044-015-020/010099
(PULLAPADU)
|
0206044000NRG25250420240686319
|
25/04/2024
|
Venkateswaramma
|
0206044WL022377
|
Venkateswaramma
|
00415
|
SBIN0003186
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495053861
|
|
RAJULAPATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Pedana
|
AP-06-044-015-020/010107
(PULLAPADU)
|
0206044000NRG25250420240686332
|
25/04/2024
|
manikanta
|
0206044WL022377
|
manikanta
|
00415
|
SBIN0003186
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495054327
|
|
MS CHILLIMUNTHA MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Pedana
|
AP-06-044-015-020/010109
(PULLAPADU)
|
0206044000NRG25250420240686334
|
25/04/2024
|
Subrahmanyam
|
0206044WL022377
|
Subrahmanyam
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054025
|
|
MR POSINA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Pedana
|
AP-06-044-015-020/010113
(PULLAPADU)
|
0206044000NRG25250420240686343
|
25/04/2024
|
sujatha
|
0206044WL022377
|
sujatha
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053866
|
|
MRS SUJATHA JOGI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Pedana
|
AP-06-044-015-020/010114
(PULLAPADU)
|
0206044000NRG25250420240686345
|
25/04/2024
|
Krishna
|
0206044WL022377
|
Krishna
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054065
|
|
JOGI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Pedana
|
AP-06-044-015-020/010117
(PULLAPADU)
|
0206044000NRG25250420240686350
|
25/04/2024
|
Rangamma
|
0206044WL022377
|
Rangamma
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053925
|
|
MRS JOGI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Pedana
|
AP-06-044-015-020/010122
(PULLAPADU)
|
0206044000NRG25250420240686354
|
25/04/2024
|
P.v.rao
|
0206044WL022377
|
P.v.rao
|
00415
|
SBIN0003186
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495053958
|
|
MRS PEDAVENKATARAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Pedana
|
AP-06-044-015-020/010123
(PULLAPADU)
|
0206044000NRG25250420240686357
|
25/04/2024
|
Venkatravamma
|
0206044WL022377
|
Venkatravamma
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053924
|
|
MRS VENKATRAVAMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pedana
|
AP-06-044-015-020/010126
(PULLAPADU)
|
0206044000NRG25250420240686359
|
25/04/2024
|
Sivakesavara Rao
|
0206044WL022377
|
Sivakesavara Rao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053839
|
|
MR PADAMATA SIVA KESAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Pedana
|
AP-06-044-015-020/010131
(PULLAPADU)
|
0206044000NRG25250420240686367
|
25/04/2024
|
Nagaraju
|
0206044WL022377
|
Nagaraju
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053837
|
|
PAMU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Pedana
|
AP-06-044-015-020/010133
(PULLAPADU)
|
0206044000NRG25250420240686370
|
25/04/2024
|
Prasada Rao
|
0206044WL022377
|
Prasada Rao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054037
|
|
MR PRASADA RAO PAMU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Pedana
|
AP-06-044-015-020/010133
(PULLAPADU)
|
0206044000NRG25250420240686371
|
25/04/2024
|
Rajeswari
|
0206044WL022377
|
Rajeswari
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054024
|
|
MEDDA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Pedana
|
AP-06-044-015-020/010133
(PULLAPADU)
|
0206044000NRG25250420240686372
|
25/04/2024
|
Santakumari
|
0206044WL022377
|
Santakumari
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054064
|
|
MRS SANTHA KUMARI PAMU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Pedana
|
AP-06-044-015-020/010134
(PULLAPADU)
|
0206044000NRG25250420240686373
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022377
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053864
|
|
DONDAPATI VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
287
|
Pedana
|
AP-06-044-015-020/010141
(PULLAPADU)
|
0206044000NRG25250420240686384
|
25/04/2024
|
Veeramma
|
0206044WL022377
|
Veeramma
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054372
|
|
MRS KANAKAVALLI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Pedana
|
AP-06-044-015-020/010145
(PULLAPADU)
|
0206044000NRG25250420240686386
|
25/04/2024
|
Baburao
|
0206044WL022377
|
Baburao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053838
|
|
PAMU BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
Pedana
|
AP-06-044-015-020/010145
(PULLAPADU)
|
0206044000NRG25250420240686387
|
25/04/2024
|
Sowmya
|
0206044WL022377
|
Sowmya
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054055
|
|
Pamu Sowmya
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Pedana
|
AP-06-044-015-020/010152
(PULLAPADU)
|
0206044000NRG25250420240686389
|
25/04/2024
|
Padamata Srinivasa Rao
|
0206044WL022377
|
Padamata Srinivasa Rao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054032
|
|
MR PADAMATA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
291
|
Pedana
|
AP-06-044-015-020/010153
(PULLAPADU)
|
0206044000NRG25250420240686392
|
25/04/2024
|
Sivaji
|
0206044WL022377
|
Sivaji
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053840
|
|
MR PADAMATA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Pedana
|
AP-06-044-015-020/010166
(PULLAPADU)
|
0206044000NRG25250420240686401
|
25/04/2024
|
Poturaju
|
0206044WL022377
|
Poturaju
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054030
|
|
JOGI POTHU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Pedana
|
AP-06-044-015-020/010175
(PULLAPADU)
|
0206044000NRG25250420240686411
|
25/04/2024
|
Babu Rao
|
0206044WL022377
|
Babu Rao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053833
|
|
PADAMATA BABAU RAO
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pedana
|
AP-06-044-015-020/010176
(PULLAPADU)
|
0206044000NRG25250420240686414
|
25/04/2024
|
Seethamahalakshmi
|
0206044WL022377
|
Seethamahalakshmi
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054027
|
|
GUDAVALLI SITAMAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Pedana
|
AP-06-044-015-020/010181
(PULLAPADU)
|
0206044000NRG25250420240686422
|
25/04/2024
|
Kumari
|
0206044WL022377
|
Kumari
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054371
|
|
MRS PADAMATA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Pedana
|
AP-06-044-015-020/010182
(PULLAPADU)
|
0206044000NRG25250420240686424
|
25/04/2024
|
Kavita
|
0206044WL022377
|
Kavita
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053927
|
|
MRS JOGI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Pedana
|
AP-06-044-015-020/010182
(PULLAPADU)
|
0206044000NRG25250420240686423
|
25/04/2024
|
Naga Raju
|
0206044WL022377
|
Naga Raju
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054052
|
|
MR JOGI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Pedana
|
AP-06-044-015-020/010183
(PULLAPADU)
|
0206044000NRG25250420240686426
|
25/04/2024
|
Kali Venkateswaramma
|
0206044WL022377
|
Kali Venkateswaramma
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053859
|
|
JOGI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pedana
|
AP-06-044-015-020/010187
(PULLAPADU)
|
0206044000NRG25250420240686431
|
25/04/2024
|
Rangarao
|
0206044WL022377
|
Rangarao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054026
|
|
MR PADAMATA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Pedana
|
AP-06-044-015-020/010196
(PULLAPADU)
|
0206044000NRG25250420240686440
|
25/04/2024
|
Siva Basavaiah
|
0206044WL022377
|
Siva Basavaiah
|
00415
|
SBIN0003186
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495053832
|
|
Mr JOGI SIVA BASAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
301
|
Pedana
|
AP-06-044-015-020/010196
(PULLAPADU)
|
0206044000NRG25250420240686442
|
25/04/2024
|
Venkanna Babu
|
0206044WL022377
|
Venkanna Babu
|
00415
|
SBIN0003186
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054478
|
|
MR JOGI VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Pedana
|
AP-06-044-015-020/010199
(PULLAPADU)
|
0206044000NRG25250420240686443
|
25/04/2024
|
Koteswararao
|
0206044WL022377
|
Koteswararao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053885
|
|
MR PADAMATA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pedana
|
AP-06-044-015-020/010211
(PULLAPADU)
|
0206044000NRG25250420240686461
|
25/04/2024
|
Nagasivaprasad
|
0206044WL022377
|
Nagasivaprasad
|
00415
|
SBIN0003186
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054501
|
|
MR NAGA SIVA PRASAD JOGI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Pedana
|
AP-06-044-015-020/010248
(PULLAPADU)
|
0206044000NRG25250420240686471
|
25/04/2024
|
veera venkateswararao
|
0206044WL022377
|
veera venkateswararao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054208
|
|
MR EADA VEERA VENKATESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Pedana
|
AP-06-044-015-020/20045
(PULLAPADU)
|
0206044000NRG25250420240686510
|
25/04/2024
|
Venkateswaramma
|
0206044WL022377
|
Venkateswaramma
|
00415
|
SBIN0003186
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495053973
|
|
JANNU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Pedana
|
AP-06-044-015-021/010099
(PULLAPADU)
|
0206044000NRG25250420240686515
|
25/04/2024
|
Ammaji
|
0206044WL022377
|
Ammaji
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053923
|
|
MRS PADAMATA AMMOJI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pedana
|
AP-06-044-018-023/010444
(NANDAMURU)
|
0206044000NRG25250420240692408
|
25/04/2024
|
Bogeswararao
|
0206044WL022564
|
Bogeswararao
|
00415
|
SBIN0003186
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495053922
|
|
MR BOGESWARARAO PARIMKAYALA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Pedana
|
AP-06-044-018-023/010449
(NANDAMURU)
|
0206044000NRG25250420240692409
|
25/04/2024
|
Yesudasu
|
0206044WL022564
|
Yesudasu
|
00415
|
SBIN0003186
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495054058
|
|
MR YESU DASU PERAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
Pedana
|
AP-06-044-018-023/010450
(NANDAMURU)
|
0206044000NRG25250420240692410
|
25/04/2024
|
Lakshmamma
|
0206044WL022564
|
Lakshmamma
|
00415
|
SBIN0003186
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495053930
|
|
MRS LAKSHMAMMA BADUGU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pedana
|
AP-06-044-018-023/010451
(NANDAMURU)
|
0206044000NRG25250420240692412
|
25/04/2024
|
Sridevi
|
0206044WL022564
|
Sridevi
|
00415
|
SBIN0003186
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495053932
|
|
Badugu Sridevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Pedana
|
AP-06-044-018-023/010456
(NANDAMURU)
|
0206044000NRG25250420240692418
|
25/04/2024
|
Vakalamma
|
0206044WL022564
|
Vakalamma
|
00415
|
SBIN0003186
|
916
|
916
|
Processed
|
02/05/2024
|
|
3495053931
|
|
Parasa Vakalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Pedana
|
AP-06-044-018-023/010505
(NANDAMURU)
|
0206044000NRG25250420240692425
|
25/04/2024
|
Sailaja
|
0206044WL022564
|
Sailaja
|
00415
|
SBIN0003186
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495053956
|
|
MRS SAILAJA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pedana
|
AP-06-044-018-023/010505
(NANDAMURU)
|
0206044000NRG25250420240692426
|
25/04/2024
|
Udaya Nagakumar
|
0206044WL022564
|
Udaya Nagakumar
|
00415
|
SBIN0003186
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495053938
|
|
MR BOLLA UDAYA NAGA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pedana
|
AP-06-044-018-023/010529
(NANDAMURU)
|
0206044000NRG25250420240692427
|
25/04/2024
|
Nagamalleswara rao
|
0206044WL022564
|
Nagamalleswara rao
|
00415
|
SBIN0003186
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495053968
|
|
MR GANJALA NAGAMALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
315
|
Pedana
|
AP-06-044-018-023/010552
(NANDAMURU)
|
0206044000NRG25250420240692436
|
25/04/2024
|
Vakalaiah
|
0206044WL022564
|
Vakalaiah
|
00415
|
SBIN0003186
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495053954
|
|
MR VAKALAIAH PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pedana
|
AP-06-044-020-025/010138
(BALLIPARRU)
|
0206044000NRG25250420240689865
|
25/04/2024
|
Sivaiah
|
0206044WL022484
|
Sivaiah
|
00415
|
SBIN0003186
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3495053844
|
|
MR BEJAVADA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Pedana
|
AP-06-044-020-025/010151
(BALLIPARRU)
|
0206044000NRG25250420240689849
|
25/04/2024
|
Veera Kumari
|
0206044WL022482
|
Veera Kumari
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053926
|
|
MRS MUKKU VEERAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Pedana
|
AP-06-044-020-025/010151
(BALLIPARRU)
|
0206044000NRG25250420240689848
|
25/04/2024
|
Veera Venkateswararao
|
0206044WL022482
|
Veera Venkateswararao
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053858
|
|
MR VEERA VENKATESWARA RAO MUKKU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pedana
|
AP-06-044-020-025/010157
(BALLIPARRU)
|
0206044000NRG25250420240689854
|
25/04/2024
|
Narayanarao
|
0206044WL022482
|
Narayanarao
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053960
|
|
Bezavada Narayana Rao Bezavada Venkata
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Pedana
|
AP-06-044-020-025/010158
(BALLIPARRU)
|
0206044000NRG25250420240689857
|
25/04/2024
|
Peddintlamma
|
0206044WL022482
|
Peddintlamma
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053928
|
|
MRS BEJAVADA PEDDHINTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pedana
|
AP-06-044-020-025/010260
(BALLIPARRU)
|
0206044000NRG25250420240689869
|
25/04/2024
|
Kamalamma
|
0206044WL022484
|
Kamalamma
|
00415
|
SBIN0003186
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3495053959
|
|
ENTHETI KAMALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Pedana
|
AP-06-044-020-025/010320
(BALLIPARRU)
|
0206044000NRG25250420240689870
|
25/04/2024
|
Vanavenkateswara Rao
|
0206044WL022484
|
Vanavenkateswara Rao
|
00415
|
SBIN0003186
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3495053961
|
|
Meka Vana Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Pedana
|
AP-06-044-024-031/010025
(KAKARLAMUDI)
|
0206044000NRG25250420240692084
|
25/04/2024
|
Srinivasarao
|
0206044WL022555
|
Srinivasarao
|
00415
|
SBIN0003186
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495053884
|
|
MR SRINIVASA RAO MADDAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
324
|
Pedana
|
AP-06-044-024-031/010040
(KAKARLAMUDI)
|
0206044000NRG25250420240692087
|
25/04/2024
|
Narayanaswami
|
0206044WL022555
|
Narayanaswami
|
00415
|
SBIN0003186
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495053865
|
|
RAVI NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
325
|
Pedana
|
AP-06-044-024-031/010122
(KAKARLAMUDI)
|
0206044000NRG25250420240692097
|
25/04/2024
|
Anil Kumar
|
0206044WL022555
|
Anil Kumar
|
00415
|
SBIN0003186
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495053871
|
|
MR PUPPALA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pedana
|
AP-06-044-024-031/010306
(KAKARLAMUDI)
|
0206044000NRG25250420240692129
|
25/04/2024
|
Baby Gurunadham
|
0206044WL022560
|
Baby Gurunadham
|
00415
|
SBIN0003186
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495054047
|
|
SHRI CHINNA KESAVULA BABY GURUNADHAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
Pedana
|
AP-06-044-024-031/010306
(KAKARLAMUDI)
|
0206044000NRG25250420240692130
|
25/04/2024
|
Sridevi
|
0206044WL022560
|
Sridevi
|
00415
|
SBIN0003186
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495053870
|
|
SRI DEVI CHENNAKESAVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Pedana
|
AP-06-044-024-031/010428
(KAKARLAMUDI)
|
0206044000NRG25250420240692103
|
25/04/2024
|
Ravi
|
0206044WL022555
|
Ravi
|
00415
|
SBIN0003186
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495053869
|
|
PALAKAYALA RAVI
|
CANARA BANK(508532)
|
|
329
|
Pedana
|
AP-06-044-024-031/010499
(KAKARLAMUDI)
|
0206044000NRG25250420240692123
|
25/04/2024
|
govinda naga varma
|
0206044WL022557
|
govinda naga varma
|
00415
|
SBIN0003186
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495054444
|
|
MR GOVINDA NAGA VARMA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118180
|
118180
|
|
|
|
|
|
|
|
|
330
|
Pedana
|
AP-06-044-020-025/010248
(BALLIPARRU)
|
0206044000NRG25250420240689867
|
25/04/2024
|
Nagababu
|
0206044WL022484
|
Nagababu
|
00415
|
SBIN0009633
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3495053937
|
|
MR DASARI NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
331
|
Pedana
|
AP-06-044-004-004/020010
(KAMALAPURAM)
|
0206044000NRG25250420240686881
|
25/04/2024
|
Swaruparani
|
0206044WL022380
|
Swaruparani
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054104
|
|
SWARUPARANI KANAKAVALLI
|
CANARA BANK(508532)
|
|
332
|
Pedana
|
AP-06-044-004-004/020019
(KAMALAPURAM)
|
0206044000NRG25250420240686888
|
25/04/2024
|
Venkateswaramma
|
0206044WL022380
|
Venkateswaramma
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054409
|
|
KANAKAVALLI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
333
|
Pedana
|
AP-06-044-006-006/010050
(MUTCHERLA)
|
0206044000NRG25250420240692941
|
25/04/2024
|
Dhanalakshmi
|
0206044WL022586
|
Dhanalakshmi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054366
|
|
GUNUPUDI D LAKSHMI
|
CANARA BANK(508532)
|
|
334
|
Pedana
|
AP-06-044-006-006/010056
(MUTCHERLA)
|
0206044000NRG25250420240692943
|
25/04/2024
|
Mangamma
|
0206044WL022586
|
Mangamma
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495054396
|
|
CHEELI MANGAMMA
|
CANARA BANK(508532)
|
|
335
|
Pedana
|
AP-06-044-006-006/010057
(MUTCHERLA)
|
0206044000NRG25250420240692945
|
25/04/2024
|
Sridevi
|
0206044WL022586
|
Sridevi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054395
|
|
GUNUPUDI SRI DEVI
|
CANARA BANK(508532)
|
|
336
|
Pedana
|
AP-06-044-006-006/010063
(MUTCHERLA)
|
0206044000NRG25250420240692950
|
25/04/2024
|
Jyothi
|
0206044WL022586
|
Jyothi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054369
|
|
MS JYOTHI DARAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Pedana
|
AP-06-044-006-006/010066
(MUTCHERLA)
|
0206044000NRG25250420240692953
|
25/04/2024
|
Nagalakshmi
|
0206044WL022586
|
Nagalakshmi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054358
|
|
PHAKRI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
338
|
Pedana
|
AP-06-044-006-006/010067
(MUTCHERLA)
|
0206044000NRG25250420240692954
|
25/04/2024
|
Mohanarao
|
0206044WL022586
|
Mohanarao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054357
|
|
MR CHEELI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
339
|
Pedana
|
AP-06-044-006-006/010067
(MUTCHERLA)
|
0206044000NRG25250420240692955
|
25/04/2024
|
Nagabala
|
0206044WL022586
|
Nagabala
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054367
|
|
MRS CHEELI NAGA BALA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Pedana
|
AP-06-044-006-006/010071
(MUTCHERLA)
|
0206044000NRG25250420240692957
|
25/04/2024
|
Baby
|
0206044WL022586
|
Baby
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054360
|
|
MRS PAKKRI BEBI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Pedana
|
AP-06-044-006-006/010075
(MUTCHERLA)
|
0206044000NRG25250420240692959
|
25/04/2024
|
Mariyamma
|
0206044WL022586
|
Mariyamma
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054361
|
|
NETRU MARIYAMMA
|
CANARA BANK(508532)
|
|
342
|
Pedana
|
AP-06-044-006-006/010077
(MUTCHERLA)
|
0206044000NRG25250420240692961
|
25/04/2024
|
Kattireni
|
0206044WL022586
|
Kattireni
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054363
|
|
GUNIPUDI KATIRANI
|
CANARA BANK(508532)
|
|
343
|
Pedana
|
AP-06-044-006-006/010078
(MUTCHERLA)
|
0206044000NRG25250420240692963
|
25/04/2024
|
Gangamma
|
0206044WL022586
|
Gangamma
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054365
|
|
GUNIPUDI GANGAMMA
|
CANARA BANK(508532)
|
|
344
|
Pedana
|
AP-06-044-006-006/010078
(MUTCHERLA)
|
0206044000NRG25250420240692962
|
25/04/2024
|
Kishore
|
0206044WL022586
|
Kishore
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054370
|
|
GUNIPUDI KISHOR
|
CANARA BANK(508532)
|
|
345
|
Pedana
|
AP-06-044-006-006/010082
(MUTCHERLA)
|
0206044000NRG25250420240692969
|
25/04/2024
|
Venkamma
|
0206044WL022586
|
Venkamma
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054404
|
|
PHAKIRI VENKAMMA
|
CANARA BANK(508532)
|
|
346
|
Pedana
|
AP-06-044-006-006/010083
(MUTCHERLA)
|
0206044000NRG25250420240692971
|
25/04/2024
|
Swarna
|
0206044WL022586
|
Swarna
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054362
|
|
MRS SWARNA GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Pedana
|
AP-06-044-006-006/010085
(MUTCHERLA)
|
0206044000NRG25250420240692973
|
25/04/2024
|
Mani
|
0206044WL022586
|
Mani
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054364
|
|
GUNUPUDI MANI
|
CANARA BANK(508532)
|
|
348
|
Pedana
|
AP-06-044-006-006/010093
(MUTCHERLA)
|
0206044000NRG25250420240692979
|
25/04/2024
|
Rani
|
0206044WL022586
|
Rani
|
00415
|
SBIN0021423
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495054359
|
|
GUNUPUDI RANI
|
CANARA BANK(508532)
|
|
349
|
Pedana
|
AP-06-044-006-006/010094
(MUTCHERLA)
|
0206044000NRG25250420240692981
|
25/04/2024
|
Mary Ratnam
|
0206044WL022586
|
Mary Ratnam
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054368
|
|
GUNIPUDI RATNAM
|
CANARA BANK(508532)
|
|
350
|
Pedana
|
AP-06-044-006-006/10143
(MUTCHERLA)
|
0206044000NRG25250420240692990
|
25/04/2024
|
Kranthi Kumar
|
0206044WL022586
|
Kranthi Kumar
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054520
|
|
MR KRANTHI KUMAR CHEELI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Pedana
|
AP-06-044-007-007/010199
(CHODAVARAM)
|
0206044000NRG25250420240692465
|
25/04/2024
|
Ragavaya
|
0206044WL022566
|
Ragavaya
|
00415
|
SBIN0021423
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3495054498
|
|
MR PERAMALA RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Pedana
|
AP-06-044-007-007/010204
(CHODAVARAM)
|
0206044000NRG25250420240692469
|
25/04/2024
|
Naarayya
|
0206044WL022566
|
Naarayya
|
00415
|
SBIN0021423
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3495054195
|
|
MR SINGAMSETTI NARAIAH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Pedana
|
AP-06-044-007-007/010231
(CHODAVARAM)
|
0206044000NRG25250420240692649
|
25/04/2024
|
siva nagaraju
|
0206044WL022572
|
siva nagaraju
|
00415
|
SBIN0021423
|
960
|
960
|
Processed
|
02/05/2024
|
|
3495054197
|
|
MR LAKSHMIPURAPU SIVA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Pedana
|
AP-06-044-008-008/010008
(NELAKONDAPALLE)
|
0206044000NRG25250420240686963
|
25/04/2024
|
Venkanna
|
0206044WL022384
|
Venkanna
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054455
|
|
MR BOMMISETTI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Pedana
|
AP-06-044-008-008/010015
(NELAKONDAPALLE)
|
0206044000NRG25250420240686968
|
25/04/2024
|
Madhusudhana Rao
|
0206044WL022384
|
Madhusudhana Rao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054436
|
|
MR SAMMETA MADHUSUDANA RAO
|
STATE BANK OF INDIA(508548)
|
|
356
|
Pedana
|
AP-06-044-008-008/010017
(NELAKONDAPALLE)
|
0206044000NRG25250420240686971
|
25/04/2024
|
Vijaya Kumari
|
0206044WL022384
|
Vijaya Kumari
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054432
|
|
MURALA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Pedana
|
AP-06-044-008-008/010025
(NELAKONDAPALLE)
|
0206044000NRG25250420240686978
|
25/04/2024
|
Vasantarao
|
0206044WL022384
|
Vasantarao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054479
|
|
MR PAMARTHI VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
358
|
Pedana
|
AP-06-044-008-008/010027
(NELAKONDAPALLE)
|
0206044000NRG25250420240686981
|
25/04/2024
|
Satyanarayana
|
0206044WL022384
|
Satyanarayana
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054448
|
|
SAMMETA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Pedana
|
AP-06-044-008-008/010039
(NELAKONDAPALLE)
|
0206044000NRG25250420240686989
|
25/04/2024
|
Ramesh
|
0206044WL022384
|
Ramesh
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054164
|
|
VUCHA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
360
|
Pedana
|
AP-06-044-008-008/010040
(NELAKONDAPALLE)
|
0206044000NRG25250420240686992
|
25/04/2024
|
Bhulakshmi
|
0206044WL022384
|
Bhulakshmi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054435
|
|
SAMMETA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Pedana
|
AP-06-044-008-008/010040
(NELAKONDAPALLE)
|
0206044000NRG25250420240686991
|
25/04/2024
|
Venkata Ramakrishna
|
0206044WL022384
|
Venkata Ramakrishna
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054437
|
|
Mr Sammeta Venkata Rama Krishna
|
INDIAN BANK(607105)
|
|
362
|
Pedana
|
AP-06-044-008-008/010042
(NELAKONDAPALLE)
|
0206044000NRG25250420240686994
|
25/04/2024
|
Mamillayya
|
0206044WL022384
|
Mamillayya
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054483
|
|
MR MATTA MAMULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Pedana
|
AP-06-044-008-008/010043
(NELAKONDAPALLE)
|
0206044000NRG25250420240686995
|
25/04/2024
|
Naga Venkata Durga Rao
|
0206044WL022384
|
Naga Venkata Durga Rao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054449
|
|
MR NAGA VENKATA DURGA RAO ARJA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Pedana
|
AP-06-044-008-008/010046
(NELAKONDAPALLE)
|
0206044000NRG25250420240686998
|
25/04/2024
|
Veera Venkata Mohanarao
|
0206044WL022384
|
Veera Venkata Mohanarao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054391
|
|
MR GAJULA VEERAVENKATA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
365
|
Pedana
|
AP-06-044-008-008/010047
(NELAKONDAPALLE)
|
0206044000NRG25250420240687000
|
25/04/2024
|
Venkateswaramma
|
0206044WL022384
|
Venkateswaramma
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054183
|
|
GAJULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Pedana
|
AP-06-044-008-008/010050
(NELAKONDAPALLE)
|
0206044000NRG25250420240687001
|
25/04/2024
|
Narasimharao
|
0206044WL022384
|
Narasimharao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054335
|
|
GAJULA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
367
|
Pedana
|
AP-06-044-008-008/010055
(NELAKONDAPALLE)
|
0206044000NRG25250420240687007
|
25/04/2024
|
Suryaprakasa Rao
|
0206044WL022384
|
Suryaprakasa Rao
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495054392
|
|
MR DOKKU SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pedana
|
AP-06-044-008-008/010057
(NELAKONDAPALLE)
|
0206044000NRG25250420240687010
|
25/04/2024
|
Ravi
|
0206044WL022384
|
Ravi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054429
|
|
MR RAVI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Pedana
|
AP-06-044-008-008/010058
(NELAKONDAPALLE)
|
0206044000NRG25250420240687011
|
25/04/2024
|
Satyanarayana
|
0206044WL022384
|
Satyanarayana
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054545
|
|
MR SATYANARAYANA ATMURI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Pedana
|
AP-06-044-008-008/010063
(NELAKONDAPALLE)
|
0206044000NRG25250420240687015
|
25/04/2024
|
Avanthi
|
0206044WL022384
|
Avanthi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054337
|
|
MS GAJULA AVANTHI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Pedana
|
AP-06-044-008-008/010063
(NELAKONDAPALLE)
|
0206044000NRG25250420240687014
|
25/04/2024
|
Sriramachandra Rao
|
0206044WL022384
|
Sriramachandra Rao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054336
|
|
MR GAJULA SRI RAMA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
372
|
Pedana
|
AP-06-044-008-008/010066
(NELAKONDAPALLE)
|
0206044000NRG25250420240687016
|
25/04/2024
|
Durgaprasad
|
0206044WL022384
|
Durgaprasad
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054168
|
|
Mr MATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
373
|
Pedana
|
AP-06-044-008-008/010067
(NELAKONDAPALLE)
|
0206044000NRG25250420240687017
|
25/04/2024
|
Panduragarao
|
0206044WL022384
|
Panduragarao
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054169
|
|
MR MURALA PANDURANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
374
|
Pedana
|
AP-06-044-008-008/010068
(NELAKONDAPALLE)
|
0206044000NRG25250420240687019
|
25/04/2024
|
Venkateswararao
|
0206044WL022384
|
Venkateswararao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054431
|
|
MR VENKATESWARA RAO SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Pedana
|
AP-06-044-008-008/010069
(NELAKONDAPALLE)
|
0206044000NRG25250420240687022
|
25/04/2024
|
Naga Vinod Kumar
|
0206044WL022384
|
Naga Vinod Kumar
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054447
|
|
S NAGA VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
Pedana
|
AP-06-044-008-008/010075
(NELAKONDAPALLE)
|
0206044000NRG25250420240687028
|
25/04/2024
|
Srinivasa rao
|
0206044WL022384
|
Srinivasa rao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054381
|
|
MR SRINIVASA RAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Pedana
|
AP-06-044-008-008/010076
(NELAKONDAPALLE)
|
0206044000NRG25250420240687030
|
25/04/2024
|
Ramanjaneyulu
|
0206044WL022384
|
Ramanjaneyulu
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054430
|
|
VUCHA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Pedana
|
AP-06-044-008-008/010083
(NELAKONDAPALLE)
|
0206044000NRG25250420240687033
|
25/04/2024
|
Nagamani
|
0206044WL022384
|
Nagamani
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054091
|
|
MRS NAGA MANI VUCHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Pedana
|
AP-06-044-008-008/010084
(NELAKONDAPALLE)
|
0206044000NRG25250420240687035
|
25/04/2024
|
nagaraju
|
0206044WL022384
|
nagaraju
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054519
|
|
MR BOMMISETTI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
380
|
Pedana
|
AP-06-044-008-008/010084
(NELAKONDAPALLE)
|
0206044000NRG25250420240687034
|
25/04/2024
|
Peddintlamma
|
0206044WL022384
|
Peddintlamma
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054166
|
|
MRS BOMMISETTI PEDDINTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Pedana
|
AP-06-044-008-008/010086
(NELAKONDAPALLE)
|
0206044000NRG25250420240687036
|
25/04/2024
|
Srinivasarao
|
0206044WL022384
|
Srinivasarao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054092
|
|
MR SRINIVASA RAO SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Pedana
|
AP-06-044-008-008/010097
(NELAKONDAPALLE)
|
0206044000NRG25250420240687039
|
25/04/2024
|
Ankasuresh
|
0206044WL022384
|
Ankasuresh
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054434
|
|
MURALA ANKASURESH
|
UNION BANK OF INDIA(508500)
|
|
383
|
Pedana
|
AP-06-044-008-008/010101
(NELAKONDAPALLE)
|
0206044000NRG25250420240687040
|
25/04/2024
|
Sitaramanjaneyulu
|
0206044WL022384
|
Sitaramanjaneyulu
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495054473
|
|
SAMMETA SEETARAMANEYULU
|
UNION BANK OF INDIA(508500)
|
|
384
|
Pedana
|
AP-06-044-008-008/010115
(NELAKONDAPALLE)
|
0206044000NRG25250420240687044
|
25/04/2024
|
sivaramaprasad
|
0206044WL022384
|
sivaramaprasad
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054433
|
|
MR SAMMETA SIVA RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pedana
|
AP-06-044-008-008/010127
(NELAKONDAPALLE)
|
0206044000NRG25250420240687048
|
25/04/2024
|
nagalakshmi
|
0206044WL022384
|
nagalakshmi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054486
|
|
SAMMETA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Pedana
|
AP-06-044-008-008/010127
(NELAKONDAPALLE)
|
0206044000NRG25250420240687047
|
25/04/2024
|
venkata ramayya
|
0206044WL022384
|
venkata ramayya
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054463
|
|
Mr SAMMETA VENKATA RAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
387
|
Pedana
|
AP-06-044-008-008/010128
(NELAKONDAPALLE)
|
0206044000NRG25250420240687049
|
25/04/2024
|
srivani
|
0206044WL022384
|
srivani
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054493
|
|
MRS SAMMETA SRI VANI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pedana
|
AP-06-044-008-008/010130
(NELAKONDAPALLE)
|
0206044000NRG25250420240687050
|
25/04/2024
|
sheshubabu
|
0206044WL022384
|
sheshubabu
|
00415
|
SBIN0021423
|
250
|
250
|
Processed
|
02/05/2024
|
|
3495054382
|
|
PAMARTHI SESHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Pedana
|
AP-06-044-008-008/010131
(NELAKONDAPALLE)
|
0206044000NRG25250420240687051
|
25/04/2024
|
kishore
|
0206044WL022384
|
kishore
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054172
|
|
MR KISHORE MURALA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pedana
|
AP-06-044-008-008/10143
(NELAKONDAPALLE)
|
0206044000NRG25250420240687060
|
25/04/2024
|
Mahamkalamma
|
0206044WL022384
|
Mahamkalamma
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054539
|
|
MRS MAHAMKALAMMA SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pedana
|
AP-06-044-014-019/010002
(PENUMALLI)
|
0206044000NRG25250420240692677
|
25/04/2024
|
Parameswara Rao
|
0206044WL022576
|
Parameswara Rao
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054206
|
|
CHILLIMUNTA PARAMESU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Pedana
|
AP-06-044-014-019/010106
(PENUMALLI)
|
0206044000NRG25250420240692681
|
25/04/2024
|
Prasad
|
0206044WL022576
|
Prasad
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054205
|
|
MR PRASAD CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pedana
|
AP-06-044-014-019/010169
(PENUMALLI)
|
0206044000NRG25250420240692686
|
25/04/2024
|
Viranageswararao
|
0206044WL022576
|
Viranageswararao
|
00415
|
SBIN0021423
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054386
|
|
MR MURALA VEERA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pedana
|
AP-06-044-014-019/010217
(PENUMALLI)
|
0206044000NRG25250420240692688
|
25/04/2024
|
surendra nadh
|
0206044WL022576
|
surendra nadh
|
00415
|
SBIN0021423
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054506
|
|
MR ARJA SURENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Pedana
|
AP-06-044-015-020/010032
(PULLAPADU)
|
0206044000NRG25250420240686251
|
25/04/2024
|
Dasaradharamayya
|
0206044WL022377
|
Dasaradharamayya
|
00415
|
SBIN0021423
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054294
|
|
VELUVALA DHASARADA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Pedana
|
AP-06-044-015-020/010033
(PULLAPADU)
|
0206044000NRG25250420240686253
|
25/04/2024
|
Gangayya
|
0206044WL022377
|
Gangayya
|
00415
|
SBIN0021423
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495054167
|
|
VELUVALA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Pedana
|
AP-06-044-015-020/010038
(PULLAPADU)
|
0206044000NRG25250420240686258
|
25/04/2024
|
Yesudasu
|
0206044WL022377
|
Yesudasu
|
00415
|
SBIN0021423
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054407
|
|
PUTLA YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
398
|
Pedana
|
AP-06-044-015-020/010050
(PULLAPADU)
|
0206044000NRG25250420240686266
|
25/04/2024
|
Subrahmanyam
|
0206044WL022377
|
Subrahmanyam
|
00415
|
SBIN0021423
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054171
|
|
MR CHILLIMUNTA SUBRAMMANNAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pedana
|
AP-06-044-015-020/010062
(PULLAPADU)
|
0206044000NRG25250420240686278
|
25/04/2024
|
Veeramma
|
0206044WL022377
|
Veeramma
|
00415
|
SBIN0021423
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054170
|
|
MRS MURALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pedana
|
AP-06-044-015-020/010064
(PULLAPADU)
|
0206044000NRG25250420240686281
|
25/04/2024
|
Venugopalaswamy
|
0206044WL022377
|
Venugopalaswamy
|
00415
|
SBIN0021423
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054237
|
|
MR PAMARTI VENUGOPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pedana
|
AP-06-044-015-020/010076
(PULLAPADU)
|
0206044000NRG25250420240686295
|
25/04/2024
|
g.v nagaraju
|
0206044WL022377
|
g.v nagaraju
|
00415
|
SBIN0021423
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054165
|
|
GUDAVALLI VENKATANAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Pedana
|
AP-06-044-015-020/010104
(PULLAPADU)
|
0206044000NRG25250420240686327
|
25/04/2024
|
Yedukondalu
|
0206044WL022377
|
Yedukondalu
|
00415
|
SBIN0021423
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054099
|
|
MR PEDDI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pedana
|
AP-06-044-015-020/010111
(PULLAPADU)
|
0206044000NRG25250420240686337
|
25/04/2024
|
Nagasubrahmanyam
|
0206044WL022377
|
Nagasubrahmanyam
|
00415
|
SBIN0021423
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054326
|
|
MR JOGI NAGA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pedana
|
AP-06-044-015-020/010113
(PULLAPADU)
|
0206044000NRG25250420240686342
|
25/04/2024
|
Srinivasarao
|
0206044WL022377
|
Srinivasarao
|
00415
|
SBIN0021423
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054325
|
|
MR JOGI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
405
|
Pedana
|
AP-06-044-015-020/010129
(PULLAPADU)
|
0206044000NRG25250420240686363
|
25/04/2024
|
Chinnapamu
|
0206044WL022377
|
Chinnapamu
|
00415
|
SBIN0021423
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054098
|
|
CHILLIMUNTHA CHINNA PAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Pedana
|
AP-06-044-015-020/010129
(PULLAPADU)
|
0206044000NRG25250420240686362
|
25/04/2024
|
Subbamma
|
0206044WL022377
|
Subbamma
|
00415
|
SBIN0021423
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054100
|
|
MR CHILLIMUNTHA SUBHAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Pedana
|
AP-06-044-015-020/010139
(PULLAPADU)
|
0206044000NRG25250420240686382
|
25/04/2024
|
Joseph Tambi
|
0206044WL022377
|
Joseph Tambi
|
00415
|
SBIN0021423
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054080
|
|
PUTLA JOSEPH THAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Pedana
|
AP-06-044-015-020/010171
(PULLAPADU)
|
0206044000NRG25250420240686408
|
25/04/2024
|
Sriramamurthy
|
0206044WL022377
|
Sriramamurthy
|
00415
|
SBIN0021423
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054293
|
|
Jogi Srirama Murthy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
409
|
Pedana
|
AP-06-044-015-020/010173
(PULLAPADU)
|
0206044000NRG25250420240686409
|
25/04/2024
|
Agastini
|
0206044WL022377
|
Agastini
|
00415
|
SBIN0021423
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054200
|
|
PAMU AGESTEEN
|
BANK OF INDIA(508505)
|
|
410
|
Pedana
|
AP-06-044-015-020/010175
(PULLAPADU)
|
0206044000NRG25250420240686412
|
25/04/2024
|
Anjanellu
|
0206044WL022377
|
Anjanellu
|
00415
|
SBIN0021423
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495054388
|
|
MR PADAMATA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Pedana
|
AP-06-044-015-020/010192
(PULLAPADU)
|
0206044000NRG25250420240686437
|
25/04/2024
|
Kotayya
|
0206044WL022377
|
Kotayya
|
00415
|
SBIN0021423
|
330
|
330
|
Processed
|
02/05/2024
|
|
3495054513
|
|
MR KOTAIAH NIJAMPATNAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pedana
|
AP-06-044-015-020/010199
(PULLAPADU)
|
0206044000NRG25250420240686444
|
25/04/2024
|
koteswararamma
|
0206044WL022377
|
koteswararamma
|
00415
|
SBIN0021423
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054222
|
|
MS PADAMATA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Pedana
|
AP-06-044-015-020/010201
(PULLAPADU)
|
0206044000NRG25250420240686446
|
25/04/2024
|
Yogiprasad
|
0206044WL022377
|
Yogiprasad
|
00415
|
SBIN0021423
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495054221
|
|
JOGI YOGI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
414
|
Pedana
|
AP-06-044-015-020/010273
(PULLAPADU)
|
0206044000NRG25250420240686486
|
25/04/2024
|
ramaiah
|
0206044WL022377
|
ramaiah
|
00415
|
SBIN0021423
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495054087
|
|
MR PADAMATA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pedana
|
AP-06-044-015-021/010093
(PULLAPADU)
|
0206044000NRG25250420240686512
|
25/04/2024
|
Venkateswararao
|
0206044WL022377
|
Venkateswararao
|
00415
|
SBIN0021423
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054196
|
|
MR PADAMATA VENKETESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100455
|
100455
|
|
|
|
|
|
|
|
|
416
|
Pedana
|
AP-06-044-006-006/010028
(MUTCHERLA)
|
0206044000NRG25250420240692932
|
25/04/2024
|
Ramamohana Rao
|
0206044WL022586
|
Ramamohana Rao
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495054476
|
|
MR BANDREDDY RAMMOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
417
|
Pedana
|
AP-06-044-006-006/010044
(MUTCHERLA)
|
0206044000NRG25250420240692936
|
25/04/2024
|
Narayanarao
|
0206044WL022586
|
Narayanarao
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053965
|
|
MR CHEMALA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
418
|
Pedana
|
AP-06-044-006-006/010099
(MUTCHERLA)
|
0206044000NRG25250420240692983
|
25/04/2024
|
Anasuyamma
|
0206044WL022586
|
Anasuyamma
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054406
|
|
MRS BANDREDDY ANSURYA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Pedana
|
AP-06-044-006-006/010099
(MUTCHERLA)
|
0206044000NRG25250420240692982
|
25/04/2024
|
Nagabhushanam
|
0206044WL022586
|
Nagabhushanam
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054405
|
|
MR BANDREDDY NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Pedana
|
AP-06-044-006-006/010128
(MUTCHERLA)
|
0206044000NRG25250420240692989
|
25/04/2024
|
Subash Chadrabose
|
0206044WL022586
|
Subash Chadrabose
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054373
|
|
MOTUPALLI SUBAS CHANDRA BOSE
|
CANARA BANK(508532)
|
|
421
|
Pedana
|
AP-06-044-007-007/010058
(CHODAVARAM)
|
0206044000NRG25250420240692501
|
25/04/2024
|
Yeddu Ganesh
|
0206044WL022568
|
Yeddu Ganesh
|
00415
|
SBIN0021823
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495054517
|
|
MR YEDDU GANESH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Pedana
|
AP-06-044-007-007/010089
(CHODAVARAM)
|
0206044000NRG25250420240692635
|
25/04/2024
|
Krishnakumari
|
0206044WL022572
|
Krishnakumari
|
00415
|
SBIN0021823
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054198
|
|
MS POTANA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Pedana
|
AP-06-044-007-007/010199
(CHODAVARAM)
|
0206044000NRG25250420240692467
|
25/04/2024
|
Peramala Naga Malleswaramma
|
0206044WL022566
|
Peramala Naga Malleswaramma
|
00415
|
SBIN0021823
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3495054499
|
|
MRS PERAMALA NAGA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Pedana
|
AP-06-044-007-007/010211
(CHODAVARAM)
|
0206044000NRG25250420240692470
|
25/04/2024
|
Singamsetti Anjaneyulu
|
0206044WL022566
|
Singamsetti Anjaneyulu
|
00415
|
SBIN0021823
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3495054401
|
|
MR SINGAMSETTY ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Pedana
|
AP-06-044-007-007/010219
(CHODAVARAM)
|
0206044000NRG25250420240692472
|
25/04/2024
|
Sivaparvathi
|
0206044WL022566
|
Sivaparvathi
|
00415
|
SBIN0021823
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3495053967
|
|
PARAMALA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Pedana
|
AP-06-044-007-007/010219
(CHODAVARAM)
|
0206044000NRG25250420240692471
|
25/04/2024
|
Veerababu
|
0206044WL022566
|
Veerababu
|
00415
|
SBIN0021823
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3495054481
|
|
MR PARAMALA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
427
|
Pedana
|
AP-06-044-007-007/10252
(CHODAVARAM)
|
0206044000NRG25250420240692651
|
25/04/2024
|
Lingam Kutumba Rao
|
0206044WL022572
|
Lingam Kutumba Rao
|
00415
|
SBIN0021823
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495053972
|
|
MR KUTUMBA RAO KUTUMBA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
Pedana
|
AP-06-044-007-007/10252
(CHODAVARAM)
|
0206044000NRG25250420240692650
|
25/04/2024
|
Lingam Nagamani
|
0206044WL022572
|
Lingam Nagamani
|
00415
|
SBIN0021823
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495053969
|
|
MRS LINGAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pedana
|
AP-06-044-008-008/010033
(NELAKONDAPALLE)
|
0206044000NRG25250420240686982
|
25/04/2024
|
Nagendra Rao
|
0206044WL022384
|
Nagendra Rao
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054472
|
|
MR SAMMETA NAGENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
430
|
Pedana
|
AP-06-044-008-008/010068
(NELAKONDAPALLE)
|
0206044000NRG25250420240687020
|
25/04/2024
|
Srikanth
|
0206044WL022384
|
Srikanth
|
00415
|
SBIN0021823
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495054462
|
|
MR SAMMETA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
431
|
Pedana
|
AP-06-044-008-008/010087
(NELAKONDAPALLE)
|
0206044000NRG25250420240687037
|
25/04/2024
|
Krishnarjunarao
|
0206044WL022384
|
Krishnarjunarao
|
00415
|
SBIN0021823
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054544
|
|
MRS DHANA LAKSHMI MATTA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Pedana
|
AP-06-044-008-008/010103
(NELAKONDAPALLE)
|
0206044000NRG25250420240687042
|
25/04/2024
|
mamata
|
0206044WL022384
|
mamata
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054537
|
|
MRS SAMEETA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Pedana
|
AP-06-044-008-008/010115
(NELAKONDAPALLE)
|
0206044000NRG25250420240687045
|
25/04/2024
|
Sammeta Vani Sri
|
0206044WL022384
|
Sammeta Vani Sri
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054508
|
|
SAMMETA VANI SRI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Pedana
|
AP-06-044-008-008/010132
(NELAKONDAPALLE)
|
0206044000NRG25250420240687053
|
25/04/2024
|
Siva Ramesh
|
0206044WL022384
|
Siva Ramesh
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054475
|
|
VUCHA SIVARAAMESH
|
UNION BANK OF INDIA(508500)
|
|
435
|
Pedana
|
AP-06-044-008-008/010133
(NELAKONDAPALLE)
|
0206044000NRG25250420240687054
|
25/04/2024
|
SAMMETA NAGALAKSHMI
|
0206044WL022384
|
SAMMETA NAGALAKSHMI
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053966
|
|
MRS SAMMIATA NAGALAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Pedana
|
AP-06-044-008-008/010134
(NELAKONDAPALLE)
|
0206044000NRG25250420240687055
|
25/04/2024
|
Arja Nageswara Rao
|
0206044WL022384
|
Arja Nageswara Rao
|
00415
|
SBIN0021823
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495054507
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
437
|
Pedana
|
AP-06-044-008-008/10142
(NELAKONDAPALLE)
|
0206044000NRG25250420240687059
|
25/04/2024
|
Veera Raghavaiah
|
0206044WL022384
|
Veera Raghavaiah
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053835
|
|
SAMMETA VEERARAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pedana
|
AP-06-044-008-008/10145
(NELAKONDAPALLE)
|
0206044000NRG25250420240687061
|
25/04/2024
|
Veeraiah
|
0206044WL022384
|
Veeraiah
|
00415
|
SBIN0021823
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054546
|
|
MR VEERAIAH MATTA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Pedana
|
AP-06-044-015-020/010020
(PULLAPADU)
|
0206044000NRG25250420240686240
|
25/04/2024
|
Pamarthi Nagaraju
|
0206044WL022377
|
Pamarthi Nagaraju
|
00415
|
SBIN0021823
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054295
|
|
MR PAMARTI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
440
|
Pedana
|
AP-06-044-015-020/010078
(PULLAPADU)
|
0206044000NRG25250420240686299
|
25/04/2024
|
Veera Venkateswara Rao
|
0206044WL022377
|
Veera Venkateswara Rao
|
00415
|
SBIN0021823
|
330
|
330
|
Processed
|
02/05/2024
|
|
3495054323
|
|
MR CHILLIMUNTHA VEERA VENKATA TESWARA RA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pedana
|
AP-06-044-015-020/010152
(PULLAPADU)
|
0206044000NRG25250420240686391
|
25/04/2024
|
Ramanjaneyulu
|
0206044WL022377
|
Ramanjaneyulu
|
00415
|
SBIN0021823
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495053970
|
|
PADAMATA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
442
|
Pedana
|
AP-06-044-015-020/010170
(PULLAPADU)
|
0206044000NRG25250420240686407
|
25/04/2024
|
Hemanth
|
0206044WL022377
|
Hemanth
|
00415
|
SBIN0021823
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053971
|
|
JOGI HEMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Pedana
|
AP-06-044-015-020/010179
(PULLAPADU)
|
0206044000NRG25250420240686418
|
25/04/2024
|
Sriramulu
|
0206044WL022377
|
Sriramulu
|
00415
|
SBIN0021823
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495053964
|
|
MR PADAMATA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
444
|
Pedana
|
AP-06-044-015-020/010206
(PULLAPADU)
|
0206044000NRG25250420240686454
|
25/04/2024
|
Balaji
|
0206044WL022377
|
Balaji
|
00415
|
SBIN0021823
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054046
|
|
BOTALA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Pedana
|
AP-06-044-015-020/010281
(PULLAPADU)
|
0206044000NRG25250420240686495
|
25/04/2024
|
Veera Venkata Naga Babu
|
0206044WL022377
|
Veera Venkata Naga Babu
|
00415
|
SBIN0021823
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054324
|
|
PADAMATA VEERA VENKATA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
446
|
Pedana
|
AP-06-044-015-020/10064-A
(PULLAPADU)
|
0206044000NRG25250420240686502
|
25/04/2024
|
Aruna Kumari
|
0206044WL022377
|
Aruna Kumari
|
00415
|
SBIN0021823
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495053974
|
|
PAMARTI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Pedana
|
AP-06-044-015-020/20039
(PULLAPADU)
|
0206044000NRG25250420240686508
|
25/04/2024
|
Gudavalli Annapurna
|
0206044WL022377
|
Gudavalli Annapurna
|
00415
|
SBIN0021823
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054514
|
|
MS GUDAVALLI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36615
|
36615
|
|
|
|
|
|
|
|
|
448
|
Pedana
|
AP-06-044-006-006/010050
(MUTCHERLA)
|
0206044000NRG25250420240692940
|
25/04/2024
|
Yesupadam
|
0206044WL022586
|
Yesupadam
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054351
|
|
GUNUPUDI YESU PADAM
|
UNION BANK OF INDIA(508500)
|
|
449
|
Pedana
|
AP-06-044-006-006/010057
(MUTCHERLA)
|
0206044000NRG25250420240692944
|
25/04/2024
|
Naga Suresh
|
0206044WL022586
|
Naga Suresh
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054393
|
|
GUNIPUDI NAGASURESH
|
UNION BANK OF INDIA(508500)
|
|
450
|
Pedana
|
AP-06-044-007-007/010037
(CHODAVARAM)
|
0206044000NRG25250420240692627
|
25/04/2024
|
Subrahmanyam
|
0206044WL022572
|
Subrahmanyam
|
00468
|
UBIN0804274
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054450
|
|
SINGAMSETTI SUBRAMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
451
|
Pedana
|
AP-06-044-007-007/010040
(CHODAVARAM)
|
0206044000NRG25250420240692629
|
25/04/2024
|
Savitri
|
0206044WL022572
|
Savitri
|
00468
|
UBIN0804274
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495053772
|
|
GUNTUPALLI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Pedana
|
AP-06-044-007-007/010040
(CHODAVARAM)
|
0206044000NRG25250420240692628
|
25/04/2024
|
Srinu
|
0206044WL022572
|
Srinu
|
00468
|
UBIN0804274
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495053782
|
|
GUNUPUTTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
453
|
Pedana
|
AP-06-044-007-007/010041
(CHODAVARAM)
|
0206044000NRG25250420240692630
|
25/04/2024
|
Venkata Lakshmi
|
0206044WL022572
|
Venkata Lakshmi
|
00468
|
UBIN0804274
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054398
|
|
VUCHA VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Pedana
|
AP-06-044-007-007/010043
(CHODAVARAM)
|
0206044000NRG25250420240692632
|
25/04/2024
|
Nagamalleswari
|
0206044WL022572
|
Nagamalleswari
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495054338
|
|
SINGAMSETTY NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Pedana
|
AP-06-044-007-007/010043
(CHODAVARAM)
|
0206044000NRG25250420240692634
|
25/04/2024
|
Singamsetti Narendra Babu
|
0206044WL022572
|
Singamsetti Narendra Babu
|
00468
|
UBIN0804274
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495053816
|
|
SINGAMSETTI NARENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
456
|
Pedana
|
AP-06-044-007-007/010053
(CHODAVARAM)
|
0206044000NRG25250420240692496
|
25/04/2024
|
Lakshmidurga
|
0206044WL022568
|
Lakshmidurga
|
00468
|
UBIN0804274
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495054497
|
|
MUKKU DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Pedana
|
AP-06-044-007-007/010053
(CHODAVARAM)
|
0206044000NRG25250420240692495
|
25/04/2024
|
Sri Haribabu
|
0206044WL022568
|
Sri Haribabu
|
00468
|
UBIN0804274
|
520
|
520
|
Processed
|
02/05/2024
|
|
3495053809
|
|
MUKKA SREEHARI BABU
|
UNION BANK OF INDIA(508500)
|
|
458
|
Pedana
|
AP-06-044-007-007/010054
(CHODAVARAM)
|
0206044000NRG25250420240692497
|
25/04/2024
|
Savitri
|
0206044WL022568
|
Savitri
|
00468
|
UBIN0804274
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495054342
|
|
YEDDU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pedana
|
AP-06-044-007-007/010057
(CHODAVARAM)
|
0206044000NRG25250420240692498
|
25/04/2024
|
Krishnaveni
|
0206044WL022568
|
Krishnaveni
|
00468
|
UBIN0804274
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495054344
|
|
MUKKU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pedana
|
AP-06-044-007-007/010058
(CHODAVARAM)
|
0206044000NRG25250420240692500
|
25/04/2024
|
Venkateswaramma
|
0206044WL022568
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3495054343
|
|
YEDDU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Pedana
|
AP-06-044-007-007/010061
(CHODAVARAM)
|
0206044000NRG25250420240692502
|
25/04/2024
|
Dhanunjaya
|
0206044WL022568
|
Dhanunjaya
|
00468
|
UBIN0804274
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495053779
|
|
MR PARIMKAYALA DHANUMJAYA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Pedana
|
AP-06-044-007-007/010091
(CHODAVARAM)
|
0206044000NRG25250420240692637
|
25/04/2024
|
Nagamani
|
0206044WL022572
|
Nagamani
|
00468
|
UBIN0804274
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054192
|
|
VUCCHA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pedana
|
AP-06-044-007-007/010147
(CHODAVARAM)
|
0206044000NRG25250420240692638
|
25/04/2024
|
Vucha Ramalakshmi
|
0206044WL022572
|
Vucha Ramalakshmi
|
00468
|
UBIN0804274
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054257
|
|
VUCHA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Pedana
|
AP-06-044-007-007/010185
(CHODAVARAM)
|
0206044000NRG25250420240692640
|
25/04/2024
|
Mohanarao
|
0206044WL022572
|
Mohanarao
|
00468
|
UBIN0804274
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054186
|
|
VUCHA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pedana
|
AP-06-044-007-007/010199
(CHODAVARAM)
|
0206044000NRG25250420240692466
|
25/04/2024
|
Venkatanarasama
|
0206044WL022566
|
Venkatanarasama
|
00468
|
UBIN0804274
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3495054466
|
|
PERMALA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pedana
|
AP-06-044-007-007/010202
(CHODAVARAM)
|
0206044000NRG25250420240692468
|
25/04/2024
|
Ramarao
|
0206044WL022566
|
Ramarao
|
00468
|
UBIN0804274
|
1530
|
1530
|
Processed
|
02/05/2024
|
|
3495054184
|
|
SINGAMSETTY RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pedana
|
AP-06-044-007-007/010208
(CHODAVARAM)
|
0206044000NRG25250420240692505
|
25/04/2024
|
Pichamma
|
0206044WL022568
|
Pichamma
|
00468
|
UBIN0804274
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495054399
|
|
RAAVI PICHIMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Pedana
|
AP-06-044-007-007/010208
(CHODAVARAM)
|
0206044000NRG25250420240692504
|
25/04/2024
|
RAVI NAGA MALLESWARA RAO
|
0206044WL022568
|
RAVI NAGA MALLESWARA RAO
|
00468
|
UBIN0804274
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3495053780
|
|
RAVI NAGA MALLESWARAO
|
UNION BANK OF INDIA(508500)
|
|
469
|
Pedana
|
AP-06-044-007-007/010209
(CHODAVARAM)
|
0206044000NRG25250420240692654
|
25/04/2024
|
Anjali
|
0206044WL022574
|
Anjali
|
00468
|
UBIN0804274
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054341
|
|
VUCHA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pedana
|
AP-06-044-007-007/010210
(CHODAVARAM)
|
0206044000NRG25250420240692645
|
25/04/2024
|
Hemagayatri
|
0206044WL022572
|
Hemagayatri
|
00468
|
UBIN0804274
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054190
|
|
METLA HEMA GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pedana
|
AP-06-044-007-007/010212
(CHODAVARAM)
|
0206044000NRG25250420240692646
|
25/04/2024
|
Krishnakumari
|
0206044WL022572
|
Krishnakumari
|
00468
|
UBIN0804274
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054185
|
|
POTHANA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Pedana
|
AP-06-044-007-007/010215
(CHODAVARAM)
|
0206044000NRG25250420240692656
|
25/04/2024
|
Nagalakshmi
|
0206044WL022574
|
Nagalakshmi
|
00468
|
UBIN0804274
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054346
|
|
KAGITHA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Pedana
|
AP-06-044-007-007/010215
(CHODAVARAM)
|
0206044000NRG25250420240692655
|
25/04/2024
|
Veeranjaneyulu
|
0206044WL022574
|
Veeranjaneyulu
|
00468
|
UBIN0804274
|
940
|
940
|
Processed
|
02/05/2024
|
|
3495054403
|
|
KAGITHA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Pedana
|
AP-06-044-007-007/010216
(CHODAVARAM)
|
0206044000NRG25250420240692658
|
25/04/2024
|
Aruna
|
0206044WL022574
|
Aruna
|
00468
|
UBIN0804274
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495053778
|
|
YEDDU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Pedana
|
AP-06-044-007-007/010216
(CHODAVARAM)
|
0206044000NRG25250420240692657
|
25/04/2024
|
Pardhasaradhi
|
0206044WL022574
|
Pardhasaradhi
|
00468
|
UBIN0804274
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3495054387
|
|
YEDDU PARDHA SARADHI BABU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Pedana
|
AP-06-044-007-007/010229
(CHODAVARAM)
|
0206044000NRG25250420240692648
|
25/04/2024
|
jayalakshmi
|
0206044WL022572
|
jayalakshmi
|
00468
|
UBIN0804274
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054345
|
|
POTHANA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Pedana
|
AP-06-044-007-007/010229
(CHODAVARAM)
|
0206044000NRG25250420240692647
|
25/04/2024
|
Srinivasarao
|
0206044WL022572
|
Srinivasarao
|
00468
|
UBIN0804274
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3495054339
|
|
POTHANA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
478
|
Pedana
|
AP-06-044-007-007/010234
(CHODAVARAM)
|
0206044000NRG25250420240692474
|
25/04/2024
|
rajyalakshmi
|
0206044WL022566
|
rajyalakshmi
|
00468
|
UBIN0804274
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3495054191
|
|
PEDDI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Pedana
|
AP-06-044-007-007/010234
(CHODAVARAM)
|
0206044000NRG25250420240692473
|
25/04/2024
|
srinivasarao
|
0206044WL022566
|
srinivasarao
|
00468
|
UBIN0804274
|
1275
|
1275
|
Processed
|
02/05/2024
|
|
3495054187
|
|
PEDDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Pedana
|
AP-06-044-007-007/010247
(CHODAVARAM)
|
0206044000NRG25250420240692660
|
25/04/2024
|
Kavitha
|
0206044WL022574
|
Kavitha
|
00468
|
UBIN0804274
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495053811
|
|
KAGITHA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Pedana
|
AP-06-044-007-007/010247
(CHODAVARAM)
|
0206044000NRG25250420240692659
|
25/04/2024
|
Venkata Ramana
|
0206044WL022574
|
Venkata Ramana
|
00468
|
UBIN0804274
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054400
|
|
KAGITHA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Pedana
|
AP-06-044-008-008/010002
(NELAKONDAPALLE)
|
0206044000NRG25250420240686957
|
25/04/2024
|
Suryaprakasarao
|
0206044WL022384
|
Suryaprakasarao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054420
|
|
VUSA SURYA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Pedana
|
AP-06-044-008-008/010002
(NELAKONDAPALLE)
|
0206044000NRG25250420240686958
|
25/04/2024
|
Veera Venkata Naga Malleswari
|
0206044WL022384
|
Veera Venkata Naga Malleswari
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053776
|
|
MRS VUSA VEERAVENKATA NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Pedana
|
AP-06-044-008-008/010005
(NELAKONDAPALLE)
|
0206044000NRG25250420240686960
|
25/04/2024
|
Srinivasarao
|
0206044WL022384
|
Srinivasarao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054118
|
|
MR SAMMETA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
485
|
Pedana
|
AP-06-044-008-008/010005
(NELAKONDAPALLE)
|
0206044000NRG25250420240686961
|
25/04/2024
|
Sugunakumari
|
0206044WL022384
|
Sugunakumari
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054123
|
|
SAMMETA SUGUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pedana
|
AP-06-044-008-008/010006
(NELAKONDAPALLE)
|
0206044000NRG25250420240686962
|
25/04/2024
|
Veera Venkata Rao
|
0206044WL022384
|
Veera Venkata Rao
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054333
|
|
VUCHA VEERA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Pedana
|
AP-06-044-008-008/010008
(NELAKONDAPALLE)
|
0206044000NRG25250420240686964
|
25/04/2024
|
Mary
|
0206044WL022384
|
Mary
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495053769
|
|
BOMMISETTI MARY
|
UNION BANK OF INDIA(508500)
|
|
488
|
Pedana
|
AP-06-044-008-008/010011
(NELAKONDAPALLE)
|
0206044000NRG25250420240686965
|
25/04/2024
|
Ranganayakamma
|
0206044WL022384
|
Ranganayakamma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054329
|
|
SAMMETA RANGANAYAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Pedana
|
AP-06-044-008-008/010013
(NELAKONDAPALLE)
|
0206044000NRG25250420240686967
|
25/04/2024
|
durga bhavani
|
0206044WL022384
|
durga bhavani
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054089
|
|
SAMMETA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Pedana
|
AP-06-044-008-008/010015
(NELAKONDAPALLE)
|
0206044000NRG25250420240686969
|
25/04/2024
|
Mani
|
0206044WL022384
|
Mani
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054425
|
|
SAMMETA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Pedana
|
AP-06-044-008-008/010017
(NELAKONDAPALLE)
|
0206044000NRG25250420240686970
|
25/04/2024
|
Naayaneswara Rao
|
0206044WL022384
|
Naayaneswara Rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054421
|
|
MURALA NAMINESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Pedana
|
AP-06-044-008-008/010019
(NELAKONDAPALLE)
|
0206044000NRG25250420240686972
|
25/04/2024
|
Anjani
|
0206044WL022384
|
Anjani
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054516
|
|
MRS ANJANI SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Pedana
|
AP-06-044-008-008/010021
(NELAKONDAPALLE)
|
0206044000NRG25250420240686974
|
25/04/2024
|
Mahalakshmi
|
0206044WL022384
|
Mahalakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054334
|
|
BOTLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Pedana
|
AP-06-044-008-008/010022
(NELAKONDAPALLE)
|
0206044000NRG25250420240686976
|
25/04/2024
|
Amaleswaramma
|
0206044WL022384
|
Amaleswaramma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054330
|
|
MRS PAMARTHI AMALESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Pedana
|
AP-06-044-008-008/010022
(NELAKONDAPALLE)
|
0206044000NRG25250420240686975
|
25/04/2024
|
Babu
|
0206044WL022384
|
Babu
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054331
|
|
PAMARTHI BABU
|
UNION BANK OF INDIA(508500)
|
|
496
|
Pedana
|
AP-06-044-008-008/010024
(NELAKONDAPALLE)
|
0206044000NRG25250420240686977
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022384
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054376
|
|
PAMARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
497
|
Pedana
|
AP-06-044-008-008/010025
(NELAKONDAPALLE)
|
0206044000NRG25250420240686979
|
25/04/2024
|
Varalakshmi
|
0206044WL022384
|
Varalakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054332
|
|
MS PAMARTHI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Pedana
|
AP-06-044-008-008/010026
(NELAKONDAPALLE)
|
0206044000NRG25250420240686980
|
25/04/2024
|
Jaya
|
0206044WL022384
|
Jaya
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495054113
|
|
VUSA JAYA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Pedana
|
AP-06-044-008-008/010033
(NELAKONDAPALLE)
|
0206044000NRG25250420240686983
|
25/04/2024
|
Gopamma
|
0206044WL022384
|
Gopamma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054471
|
|
SAMMETA GOPEMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Pedana
|
AP-06-044-008-008/010034
(NELAKONDAPALLE)
|
0206044000NRG25250420240686985
|
25/04/2024
|
Lalita Kumari
|
0206044WL022384
|
Lalita Kumari
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053773
|
|
VUCHA LALITHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Pedana
|
AP-06-044-008-008/010035
(NELAKONDAPALLE)
|
0206044000NRG25250420240686987
|
25/04/2024
|
Lakshmibai
|
0206044WL022384
|
Lakshmibai
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
02/05/2024
|
|
3495054390
|
|
DOKKU LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Pedana
|
AP-06-044-008-008/010038
(NELAKONDAPALLE)
|
0206044000NRG25250420240686988
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022384
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054108
|
|
MR SMMETA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
503
|
Pedana
|
AP-06-044-008-008/010039
(NELAKONDAPALLE)
|
0206044000NRG25250420240686990
|
25/04/2024
|
Jayalakshmi
|
0206044WL022384
|
Jayalakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053781
|
|
VUCHA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Pedana
|
AP-06-044-008-008/010041
(NELAKONDAPALLE)
|
0206044000NRG25250420240686993
|
25/04/2024
|
Srihari
|
0206044WL022384
|
Srihari
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054515
|
|
VUCHA SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Pedana
|
AP-06-044-008-008/010043
(NELAKONDAPALLE)
|
0206044000NRG25250420240686996
|
25/04/2024
|
Danalakshmi
|
0206044WL022384
|
Danalakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054494
|
|
ARJA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Pedana
|
AP-06-044-008-008/010044
(NELAKONDAPALLE)
|
0206044000NRG25250420240686997
|
25/04/2024
|
Nageswararao
|
0206044WL022384
|
Nageswararao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054424
|
|
VUCHA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
507
|
Pedana
|
AP-06-044-008-008/010047
(NELAKONDAPALLE)
|
0206044000NRG25250420240686999
|
25/04/2024
|
Varaprasad
|
0206044WL022384
|
Varaprasad
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054176
|
|
MR GAJULA VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
508
|
Pedana
|
AP-06-044-008-008/010050
(NELAKONDAPALLE)
|
0206044000NRG25250420240687002
|
25/04/2024
|
Krishnaveni
|
0206044WL022384
|
Krishnaveni
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053766
|
|
GAJULA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Pedana
|
AP-06-044-008-008/010052
(NELAKONDAPALLE)
|
0206044000NRG25250420240687003
|
25/04/2024
|
Koteswara Rao
|
0206044WL022384
|
Koteswara Rao
|
00468
|
UBIN0804274
|
500
|
500
|
Processed
|
02/05/2024
|
|
3495054446
|
|
VUCHA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Pedana
|
AP-06-044-008-008/010053
(NELAKONDAPALLE)
|
0206044000NRG25250420240687004
|
25/04/2024
|
Koteswararao
|
0206044WL022384
|
Koteswararao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054414
|
|
GAJULA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
511
|
Pedana
|
AP-06-044-008-008/010054
(NELAKONDAPALLE)
|
0206044000NRG25250420240687005
|
25/04/2024
|
Krishna Murthy
|
0206044WL022384
|
Krishna Murthy
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054422
|
|
DOKKU KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
512
|
Pedana
|
AP-06-044-008-008/010054
(NELAKONDAPALLE)
|
0206044000NRG25250420240687006
|
25/04/2024
|
Venkateswaramma
|
0206044WL022384
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054428
|
|
DOKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Pedana
|
AP-06-044-008-008/010055
(NELAKONDAPALLE)
|
0206044000NRG25250420240687008
|
25/04/2024
|
Venkata Rama
|
0206044WL022384
|
Venkata Rama
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495054389
|
|
DOKKU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Pedana
|
AP-06-044-008-008/010057
(NELAKONDAPALLE)
|
0206044000NRG25250420240687009
|
25/04/2024
|
Mangamma
|
0206044WL022384
|
Mangamma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054495
|
|
KAGITHA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Pedana
|
AP-06-044-008-008/010061
(NELAKONDAPALLE)
|
0206044000NRG25250420240687012
|
25/04/2024
|
Nancharayya
|
0206044WL022384
|
Nancharayya
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054328
|
|
Mr VUCHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
516
|
Pedana
|
AP-06-044-008-008/010062
(NELAKONDAPALLE)
|
0206044000NRG25250420240687013
|
25/04/2024
|
Varaprasad
|
0206044WL022384
|
Varaprasad
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054470
|
|
VUCHA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
517
|
Pedana
|
AP-06-044-008-008/010069
(NELAKONDAPALLE)
|
0206044000NRG25250420240687021
|
25/04/2024
|
Subbarao
|
0206044WL022384
|
Subbarao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054445
|
|
MR SAMMETA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
518
|
Pedana
|
AP-06-044-008-008/010070
(NELAKONDAPALLE)
|
0206044000NRG25250420240687023
|
25/04/2024
|
SriRambabu
|
0206044WL022384
|
SriRambabu
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054412
|
|
GAJULA SRIRAM BABU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Pedana
|
AP-06-044-008-008/010071
(NELAKONDAPALLE)
|
0206044000NRG25250420240687025
|
25/04/2024
|
Subhadramma
|
0206044WL022384
|
Subhadramma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054120
|
|
MRS SUBHADRAMMA SAMMETA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Pedana
|
AP-06-044-008-008/010074
(NELAKONDAPALLE)
|
0206044000NRG25250420240687027
|
25/04/2024
|
Lakshmi
|
0206044WL022384
|
Lakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053770
|
|
PAMARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Pedana
|
AP-06-044-008-008/010074
(NELAKONDAPALLE)
|
0206044000NRG25250420240687026
|
25/04/2024
|
Phaniraj
|
0206044WL022384
|
Phaniraj
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054485
|
|
PAMARTI PHANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Pedana
|
AP-06-044-008-008/010075
(NELAKONDAPALLE)
|
0206044000NRG25250420240687029
|
25/04/2024
|
Bhavani
|
0206044WL022384
|
Bhavani
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053765
|
|
PAMARTHI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Pedana
|
AP-06-044-008-008/010077
(NELAKONDAPALLE)
|
0206044000NRG25250420240687032
|
25/04/2024
|
Nagalakshmi
|
0206044WL022384
|
Nagalakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053768
|
|
BAVIREDDI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Pedana
|
AP-06-044-008-008/010077
(NELAKONDAPALLE)
|
0206044000NRG25250420240687031
|
25/04/2024
|
Nagasuresh
|
0206044WL022384
|
Nagasuresh
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054137
|
|
BAVIREDDI NAGA SURESH
|
UNION BANK OF INDIA(508500)
|
|
525
|
Pedana
|
AP-06-044-008-008/010103
(NELAKONDAPALLE)
|
0206044000NRG25250420240687041
|
25/04/2024
|
hemadri
|
0206044WL022384
|
hemadri
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054536
|
|
MR SAMEETA HEMADRI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Pedana
|
AP-06-044-008-008/010119
(NELAKONDAPALLE)
|
0206044000NRG25250420240687046
|
25/04/2024
|
veera venkata subbarao
|
0206044WL022384
|
veera venkata subbarao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054557
|
|
VUCHA VEERA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Pedana
|
AP-06-044-008-008/010131
(NELAKONDAPALLE)
|
0206044000NRG25250420240687052
|
25/04/2024
|
rajani
|
0206044WL022384
|
rajani
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054161
|
|
MURALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Pedana
|
AP-06-044-008-008/10138
(NELAKONDAPALLE)
|
0206044000NRG25250420240687056
|
25/04/2024
|
Kagitha Naga Lakshmi
|
0206044WL022384
|
Kagitha Naga Lakshmi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053941
|
|
KAGITHA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Pedana
|
AP-06-044-008-008/10138
(NELAKONDAPALLE)
|
0206044000NRG25250420240687057
|
25/04/2024
|
Kaleswara Rao
|
0206044WL022384
|
Kaleswara Rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054528
|
|
KAGITHA KALESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Pedana
|
AP-06-044-008-008/10141
(NELAKONDAPALLE)
|
0206044000NRG25250420240687058
|
25/04/2024
|
Vucha Vijayadurga
|
0206044WL022384
|
Vucha Vijayadurga
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495053942
|
|
MRS VUCHA VIJAYA DURGA LEENA VARSHINI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Pedana
|
AP-06-044-008-008/10145
(NELAKONDAPALLE)
|
0206044000NRG25250420240687062
|
25/04/2024
|
Sowbhagyavathi
|
0206044WL022384
|
Sowbhagyavathi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054543
|
|
MATTA SWOBHAGYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Pedana
|
AP-06-044-014-019/010005
(PENUMALLI)
|
0206044000NRG25250420240692679
|
25/04/2024
|
Nagesh
|
0206044WL022576
|
Nagesh
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053783
|
|
BOTLA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
533
|
Pedana
|
AP-06-044-014-019/010005
(PENUMALLI)
|
0206044000NRG25250420240692680
|
25/04/2024
|
padma kumari
|
0206044WL022576
|
padma kumari
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053784
|
|
MRS BOLTLA PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Pedana
|
AP-06-044-014-019/010005
(PENUMALLI)
|
0206044000NRG25250420240692678
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022576
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054203
|
|
BOTLA PEDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Pedana
|
AP-06-044-014-019/010106
(PENUMALLI)
|
0206044000NRG25250420240692682
|
25/04/2024
|
Prasanna
|
0206044WL022576
|
Prasanna
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495053777
|
|
CHILLIMUNTA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Pedana
|
AP-06-044-014-019/010119
(PENUMALLI)
|
0206044000NRG25250420240692684
|
25/04/2024
|
Baheswara Rao
|
0206044WL022576
|
Baheswara Rao
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054384
|
|
MR CHILLIMUNTA BANESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
537
|
Pedana
|
AP-06-044-014-019/010119
(PENUMALLI)
|
0206044000NRG25250420240692685
|
25/04/2024
|
Sujatha
|
0206044WL022576
|
Sujatha
|
00468
|
UBIN0804274
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054385
|
|
CHILIMUNTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Pedana
|
AP-06-044-014-019/010170
(PENUMALLI)
|
0206044000NRG25250420240692687
|
25/04/2024
|
Sambasivarao
|
0206044WL022576
|
Sambasivarao
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054204
|
|
MURALA VEERA VENKATA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
539
|
Pedana
|
AP-06-044-014-019/010222
(PENUMALLI)
|
0206044000NRG25250420240692689
|
25/04/2024
|
karuna
|
0206044WL022576
|
karuna
|
00468
|
UBIN0804274
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3495054477
|
|
KATTA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Pedana
|
AP-06-044-015-020/010002
(PULLAPADU)
|
0206044000NRG25250420240686221
|
25/04/2024
|
Dhanalakshmi
|
0206044WL022377
|
Dhanalakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054283
|
|
KASANI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Pedana
|
AP-06-044-015-020/010002
(PULLAPADU)
|
0206044000NRG25250420240686220
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022377
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495053788
|
|
KASANI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Pedana
|
AP-06-044-015-020/010004
(PULLAPADU)
|
0206044000NRG25250420240686222
|
25/04/2024
|
Lakshmi
|
0206044WL022377
|
Lakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054144
|
|
MUKKU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Pedana
|
AP-06-044-015-020/010005
(PULLAPADU)
|
0206044000NRG25250420240686223
|
25/04/2024
|
Venkateswaramma
|
0206044WL022377
|
Venkateswaramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054258
|
|
CHILLIMUNTHA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Pedana
|
AP-06-044-015-020/010009
(PULLAPADU)
|
0206044000NRG25250420240686224
|
25/04/2024
|
Maddiravamma
|
0206044WL022377
|
Maddiravamma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054266
|
|
CHILLIMUNTHA MADDIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Pedana
|
AP-06-044-015-020/010010
(PULLAPADU)
|
0206044000NRG25250420240686225
|
25/04/2024
|
Murali
|
0206044WL022377
|
Murali
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054119
|
|
VELUVALA MURALI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Pedana
|
AP-06-044-015-020/010010
(PULLAPADU)
|
0206044000NRG25250420240686226
|
25/04/2024
|
Sitamahalakshmi
|
0206044WL022377
|
Sitamahalakshmi
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054154
|
|
VELUVALA SITALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Pedana
|
AP-06-044-015-020/010011
(PULLAPADU)
|
0206044000NRG25250420240686227
|
25/04/2024
|
Nageswaramma
|
0206044WL022377
|
Nageswaramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054125
|
|
VELUNALA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Pedana
|
AP-06-044-015-020/010011
(PULLAPADU)
|
0206044000NRG25250420240686229
|
25/04/2024
|
Subba Lakshmi
|
0206044WL022377
|
Subba Lakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053817
|
|
MR SANDAL SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Pedana
|
AP-06-044-015-020/010011
(PULLAPADU)
|
0206044000NRG25250420240686228
|
25/04/2024
|
Subrahmanyeswara rao
|
0206044WL022377
|
Subrahmanyeswara rao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054152
|
|
VELUNALA SUBRAMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Pedana
|
AP-06-044-015-020/010012
(PULLAPADU)
|
0206044000NRG25250420240686231
|
25/04/2024
|
Venkateswaramma
|
0206044WL022377
|
Venkateswaramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054116
|
|
VELUVALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Pedana
|
AP-06-044-015-020/010013
(PULLAPADU)
|
0206044000NRG25250420240686232
|
25/04/2024
|
Srinivasarao
|
0206044WL022377
|
Srinivasarao
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054117
|
|
VELUVALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Pedana
|
AP-06-044-015-020/010013
(PULLAPADU)
|
0206044000NRG25250420240686233
|
25/04/2024
|
Subbaravamma
|
0206044WL022377
|
Subbaravamma
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054162
|
|
VELUVALA SUBBARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Pedana
|
AP-06-044-015-020/010014
(PULLAPADU)
|
0206044000NRG25250420240686235
|
25/04/2024
|
vamsi
|
0206044WL022377
|
vamsi
|
00468
|
UBIN0804274
|
330
|
330
|
Processed
|
02/05/2024
|
|
3495053791
|
|
MR VELUVULA VAMSI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Pedana
|
AP-06-044-015-020/010014
(PULLAPADU)
|
0206044000NRG25250420240686234
|
25/04/2024
|
Veluvala Nagamma
|
0206044WL022377
|
Veluvala Nagamma
|
00468
|
UBIN0804274
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495054148
|
|
VELUVULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Pedana
|
AP-06-044-015-020/010017
(PULLAPADU)
|
0206044000NRG25250420240686236
|
25/04/2024
|
Gopikumar
|
0206044WL022377
|
Gopikumar
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054121
|
|
PADAMATA GOPI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Pedana
|
AP-06-044-015-020/010017
(PULLAPADU)
|
0206044000NRG25250420240686237
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022377
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054276
|
|
PADAMATA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
557
|
Pedana
|
AP-06-044-015-020/010018
(PULLAPADU)
|
0206044000NRG25250420240686239
|
25/04/2024
|
Ammaji
|
0206044WL022377
|
Ammaji
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054280
|
|
PALAGANI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Pedana
|
AP-06-044-015-020/010018
(PULLAPADU)
|
0206044000NRG25250420240686238
|
25/04/2024
|
Nageswara Rao
|
0206044WL022377
|
Nageswara Rao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054134
|
|
Mr PALAGANI NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
559
|
Pedana
|
AP-06-044-015-020/010020
(PULLAPADU)
|
0206044000NRG25250420240686241
|
25/04/2024
|
Gowri Varalakshmi
|
0206044WL022377
|
Gowri Varalakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054279
|
|
PAMARTI GOWRY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Pedana
|
AP-06-044-015-020/010021
(PULLAPADU)
|
0206044000NRG25250420240686243
|
25/04/2024
|
Veeramma
|
0206044WL022377
|
Veeramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054275
|
|
CHILLIMUNTHA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Pedana
|
AP-06-044-015-020/010021
(PULLAPADU)
|
0206044000NRG25250420240686242
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022377
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054417
|
|
CHILLIMUNTHA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
562
|
Pedana
|
AP-06-044-015-020/010024
(PULLAPADU)
|
0206044000NRG25250420240686244
|
25/04/2024
|
Vanavalamma
|
0206044WL022377
|
Vanavalamma
|
00468
|
UBIN0804274
|
330
|
330
|
Processed
|
02/05/2024
|
|
3495054489
|
|
JOGI VANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Pedana
|
AP-06-044-015-020/010025
(PULLAPADU)
|
0206044000NRG25250420240686245
|
25/04/2024
|
Rambabu
|
0206044WL022377
|
Rambabu
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054146
|
|
BATTHANA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
564
|
Pedana
|
AP-06-044-015-020/010025
(PULLAPADU)
|
0206044000NRG25250420240686246
|
25/04/2024
|
Venkateswaramma
|
0206044WL022377
|
Venkateswaramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054114
|
|
MRS BATTHANA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Pedana
|
AP-06-044-015-020/010029
(PULLAPADU)
|
0206044000NRG25250420240686247
|
25/04/2024
|
Poturajamma
|
0206044WL022377
|
Poturajamma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054174
|
|
GUDAVALLY VENKATA POTHURAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Pedana
|
AP-06-044-015-020/010030
(PULLAPADU)
|
0206044000NRG25250420240686248
|
25/04/2024
|
kanaka durga rao
|
0206044WL022377
|
kanaka durga rao
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495053819
|
|
JOGI KANAKADURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Pedana
|
AP-06-044-015-020/010031
(PULLAPADU)
|
0206044000NRG25250420240686250
|
25/04/2024
|
Nagamalleswaramma
|
0206044WL022377
|
Nagamalleswaramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054282
|
|
PALAGANI NGA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Pedana
|
AP-06-044-015-020/010032
(PULLAPADU)
|
0206044000NRG25250420240686252
|
25/04/2024
|
Samrajyam
|
0206044WL022377
|
Samrajyam
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054269
|
|
VELUVALA SAMRAJAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Pedana
|
AP-06-044-015-020/010033
(PULLAPADU)
|
0206044000NRG25250420240686254
|
25/04/2024
|
Vajram
|
0206044WL022377
|
Vajram
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054126
|
|
VELUVALA VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Pedana
|
AP-06-044-015-020/010034
(PULLAPADU)
|
0206044000NRG25250420240686256
|
25/04/2024
|
Aruna
|
0206044WL022377
|
Aruna
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054267
|
|
JOGI ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Pedana
|
AP-06-044-015-020/010036
(PULLAPADU)
|
0206044000NRG25250420240686257
|
25/04/2024
|
Sitamahalakshmi
|
0206044WL022377
|
Sitamahalakshmi
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054379
|
|
JOGI SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Pedana
|
AP-06-044-015-020/010039
(PULLAPADU)
|
0206044000NRG25250420240686260
|
25/04/2024
|
Nagamalleswari
|
0206044WL022377
|
Nagamalleswari
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054160
|
|
PADAMATA NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Pedana
|
AP-06-044-015-020/010043
(PULLAPADU)
|
0206044000NRG25250420240686261
|
25/04/2024
|
Sumitra
|
0206044WL022377
|
Sumitra
|
00468
|
UBIN0804274
|
330
|
330
|
Processed
|
02/05/2024
|
|
3495054142
|
|
MURALA SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Pedana
|
AP-06-044-015-020/010044
(PULLAPADU)
|
0206044000NRG25250420240686262
|
25/04/2024
|
Adiyya
|
0206044WL022377
|
Adiyya
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054143
|
|
VELUVALA ADIAH
|
UNION BANK OF INDIA(508500)
|
|
575
|
Pedana
|
AP-06-044-015-020/010046
(PULLAPADU)
|
0206044000NRG25250420240686264
|
25/04/2024
|
Sunitha
|
0206044WL022377
|
Sunitha
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054158
|
|
CHILLIMUNTA SUNITA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Pedana
|
AP-06-044-015-020/010053
(PULLAPADU)
|
0206044000NRG25250420240686269
|
25/04/2024
|
Kalyani
|
0206044WL022377
|
Kalyani
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054155
|
|
VELUVULA KALAYANI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Pedana
|
AP-06-044-015-020/010053
(PULLAPADU)
|
0206044000NRG25250420240686268
|
25/04/2024
|
Nagamalleswara Rao
|
0206044WL022377
|
Nagamalleswara Rao
|
00468
|
UBIN0804274
|
330
|
330
|
Processed
|
02/05/2024
|
|
3495054140
|
|
VELUVULA NAGAMALLESWARAO
|
UNION BANK OF INDIA(508500)
|
|
578
|
Pedana
|
AP-06-044-015-020/010054
(PULLAPADU)
|
0206044000NRG25250420240686270
|
25/04/2024
|
Siva
|
0206044WL022377
|
Siva
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054122
|
|
SIVA VELUVALA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Pedana
|
AP-06-044-015-020/010056
(PULLAPADU)
|
0206044000NRG25250420240686271
|
25/04/2024
|
Subrahmanyeswaramma
|
0206044WL022377
|
Subrahmanyeswaramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054130
|
|
MRS RAJULAPATI SUBRAMANYESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Pedana
|
AP-06-044-015-020/010057
(PULLAPADU)
|
0206044000NRG25250420240686272
|
25/04/2024
|
Pothuraju
|
0206044WL022377
|
Pothuraju
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054112
|
|
MURALA POTURAJU
|
UNION BANK OF INDIA(508500)
|
|
581
|
Pedana
|
AP-06-044-015-020/010057
(PULLAPADU)
|
0206044000NRG25250420240686273
|
25/04/2024
|
Vasanta
|
0206044WL022377
|
Vasanta
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054131
|
|
MURALA VASANTA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Pedana
|
AP-06-044-015-020/010058
(PULLAPADU)
|
0206044000NRG25250420240686274
|
25/04/2024
|
Nagendram
|
0206044WL022377
|
Nagendram
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054150
|
|
MURALA NAGENDRUDU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Pedana
|
AP-06-044-015-020/010058
(PULLAPADU)
|
0206044000NRG25250420240686275
|
25/04/2024
|
Rangamma
|
0206044WL022377
|
Rangamma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054127
|
|
MURLALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Pedana
|
AP-06-044-015-020/010060
(PULLAPADU)
|
0206044000NRG25250420240686277
|
25/04/2024
|
Kanakamahalakshmi
|
0206044WL022377
|
Kanakamahalakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054286
|
|
CHILLIMUNTHA KANAKA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Pedana
|
AP-06-044-015-020/010063
(PULLAPADU)
|
0206044000NRG25250420240686280
|
25/04/2024
|
Bhagyalakshmi
|
0206044WL022377
|
Bhagyalakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054129
|
|
MURALA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pedana
|
AP-06-044-015-020/010063
(PULLAPADU)
|
0206044000NRG25250420240686279
|
25/04/2024
|
Venkanna
|
0206044WL022377
|
Venkanna
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054151
|
|
MURALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Pedana
|
AP-06-044-015-020/010064
(PULLAPADU)
|
0206044000NRG25250420240686282
|
25/04/2024
|
Padmavathi
|
0206044WL022377
|
Padmavathi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054234
|
|
PAMARTI PADAMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pedana
|
AP-06-044-015-020/010066
(PULLAPADU)
|
0206044000NRG25250420240686283
|
25/04/2024
|
Kotayya
|
0206044WL022377
|
Kotayya
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054317
|
|
PAMARTHI KATAIAH
|
UNION BANK OF INDIA(508500)
|
|
589
|
Pedana
|
AP-06-044-015-020/010066
(PULLAPADU)
|
0206044000NRG25250420240686284
|
25/04/2024
|
Nagamohini
|
0206044WL022377
|
Nagamohini
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054307
|
|
PAMARTHI NAGA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pedana
|
AP-06-044-015-020/010068
(PULLAPADU)
|
0206044000NRG25250420240686285
|
25/04/2024
|
sirisha
|
0206044WL022377
|
sirisha
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495053820
|
|
JOGI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Pedana
|
AP-06-044-015-020/010069
(PULLAPADU)
|
0206044000NRG25250420240686286
|
25/04/2024
|
Pamarthi Nagaraju
|
0206044WL022377
|
Pamarthi Nagaraju
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054147
|
|
PAMARTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Pedana
|
AP-06-044-015-020/010070
(PULLAPADU)
|
0206044000NRG25250420240686288
|
25/04/2024
|
Nancharayya
|
0206044WL022377
|
Nancharayya
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054306
|
|
PAMARATHI NACHRAIAH
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pedana
|
AP-06-044-015-020/010072
(PULLAPADU)
|
0206044000NRG25250420240686290
|
25/04/2024
|
Nagasivaparvathi
|
0206044WL022377
|
Nagasivaparvathi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054318
|
|
CHILLAMUNTA NAGA SIVA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pedana
|
AP-06-044-015-020/010072
(PULLAPADU)
|
0206044000NRG25250420240686289
|
25/04/2024
|
Yedukondalu
|
0206044WL022377
|
Yedukondalu
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053785
|
|
CHILLAMUNTA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Pedana
|
AP-06-044-015-020/010073
(PULLAPADU)
|
0206044000NRG25250420240686292
|
25/04/2024
|
Kalyani
|
0206044WL022377
|
Kalyani
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054419
|
|
CHILLIMUNTA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Pedana
|
AP-06-044-015-020/010073
(PULLAPADU)
|
0206044000NRG25250420240686291
|
25/04/2024
|
Nagaraju
|
0206044WL022377
|
Nagaraju
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053790
|
|
CHILLIMUNTA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Pedana
|
AP-06-044-015-020/010075
(PULLAPADU)
|
0206044000NRG25250420240686293
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022377
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054085
|
|
CHALIMANTA VENKATESWARAWAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Pedana
|
AP-06-044-015-020/010076
(PULLAPADU)
|
0206044000NRG25250420240686294
|
25/04/2024
|
Manikyam
|
0206044WL022377
|
Manikyam
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054128
|
|
GUDAVALLI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pedana
|
AP-06-044-015-020/010077
(PULLAPADU)
|
0206044000NRG25250420240686297
|
25/04/2024
|
Janubabu
|
0206044WL022377
|
Janubabu
|
00468
|
UBIN0804274
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495053792
|
|
CHILLIMUNTHA JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Pedana
|
AP-06-044-015-020/010077
(PULLAPADU)
|
0206044000NRG25250420240686298
|
25/04/2024
|
Kumari
|
0206044WL022377
|
Kumari
|
00468
|
UBIN0804274
|
330
|
330
|
Processed
|
02/05/2024
|
|
3495054124
|
|
Mrs CHILLIMUNTHA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
601
|
Pedana
|
AP-06-044-015-020/010077
(PULLAPADU)
|
0206044000NRG25250420240686296
|
25/04/2024
|
Nageswara Rao
|
0206044WL022377
|
Nageswara Rao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054110
|
|
CHILLIMUNTHA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Pedana
|
AP-06-044-015-020/010082
(PULLAPADU)
|
0206044000NRG25250420240686300
|
25/04/2024
|
Nancharayya
|
0206044WL022377
|
Nancharayya
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054145
|
|
CHILLIMUNTHA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
603
|
Pedana
|
AP-06-044-015-020/010082
(PULLAPADU)
|
0206044000NRG25250420240686301
|
25/04/2024
|
Varalakshmi
|
0206044WL022377
|
Varalakshmi
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054109
|
|
CHILLIMUNTA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Pedana
|
AP-06-044-015-020/010085
(PULLAPADU)
|
0206044000NRG25250420240686302
|
25/04/2024
|
Venkamma
|
0206044WL022377
|
Venkamma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054416
|
|
JOGI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Pedana
|
AP-06-044-015-020/010086
(PULLAPADU)
|
0206044000NRG25250420240686305
|
25/04/2024
|
jyoti
|
0206044WL022377
|
jyoti
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495053808
|
|
JOGI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pedana
|
AP-06-044-015-020/010086
(PULLAPADU)
|
0206044000NRG25250420240686303
|
25/04/2024
|
Venkatanageswararao
|
0206044WL022377
|
Venkatanageswararao
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054314
|
|
MR JOGI VENKATA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
607
|
Pedana
|
AP-06-044-015-020/010086
(PULLAPADU)
|
0206044000NRG25250420240686304
|
25/04/2024
|
Venkateswaramma
|
0206044WL022377
|
Venkateswaramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054321
|
|
JOGI VEERA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Pedana
|
AP-06-044-015-020/010089
(PULLAPADU)
|
0206044000NRG25250420240686308
|
25/04/2024
|
Jagadeeswari
|
0206044WL022377
|
Jagadeeswari
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054156
|
|
RAJULAPATI JAGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pedana
|
AP-06-044-015-020/010090
(PULLAPADU)
|
0206044000NRG25250420240686309
|
25/04/2024
|
Mohanarao
|
0206044WL022377
|
Mohanarao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054133
|
|
Mr GUDAVALLI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
610
|
Pedana
|
AP-06-044-015-020/010091
(PULLAPADU)
|
0206044000NRG25250420240686311
|
25/04/2024
|
Venkateswaramma
|
0206044WL022377
|
Venkateswaramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054159
|
|
PALAGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Pedana
|
AP-06-044-015-020/010092
(PULLAPADU)
|
0206044000NRG25250420240686313
|
25/04/2024
|
Nageswaramma
|
0206044WL022377
|
Nageswaramma
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054310
|
|
Mrs PALAGANI NAGESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
612
|
Pedana
|
AP-06-044-015-020/010092
(PULLAPADU)
|
0206044000NRG25250420240686312
|
25/04/2024
|
Sivaji
|
0206044WL022377
|
Sivaji
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054115
|
|
Mr PALAGANI SIVAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
613
|
Pedana
|
AP-06-044-015-020/010093
(PULLAPADU)
|
0206044000NRG25250420240686314
|
25/04/2024
|
Anasurya
|
0206044WL022377
|
Anasurya
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054138
|
|
GUDAVALLI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Pedana
|
AP-06-044-015-020/010095
(PULLAPADU)
|
0206044000NRG25250420240686318
|
25/04/2024
|
Nagulu
|
0206044WL022377
|
Nagulu
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054135
|
|
EDEE NAGULU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Pedana
|
AP-06-044-015-020/010100
(PULLAPADU)
|
0206044000NRG25250420240686320
|
25/04/2024
|
Ramachandra Rao
|
0206044WL022377
|
Ramachandra Rao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054136
|
|
KASANI RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
616
|
Pedana
|
AP-06-044-015-020/010101
(PULLAPADU)
|
0206044000NRG25250420240686321
|
25/04/2024
|
Nagaraju
|
0206044WL022377
|
Nagaraju
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054141
|
|
GUDAVALLI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pedana
|
AP-06-044-015-020/010101
(PULLAPADU)
|
0206044000NRG25250420240686322
|
25/04/2024
|
Sudharani
|
0206044WL022377
|
Sudharani
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054157
|
|
GUDAVALLI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pedana
|
AP-06-044-015-020/010102
(PULLAPADU)
|
0206044000NRG25250420240686323
|
25/04/2024
|
Paideswara Rao
|
0206044WL022377
|
Paideswara Rao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054132
|
|
Mr GUDAVALLI PIDESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
619
|
Pedana
|
AP-06-044-015-020/010102
(PULLAPADU)
|
0206044000NRG25250420240686324
|
25/04/2024
|
Punnamma
|
0206044WL022377
|
Punnamma
|
00468
|
UBIN0804274
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495054153
|
|
GUDAVALLI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Pedana
|
AP-06-044-015-020/010103
(PULLAPADU)
|
0206044000NRG25250420240686326
|
25/04/2024
|
Renukadevi
|
0206044WL022377
|
Renukadevi
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054139
|
|
PAMARTI RENUKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Pedana
|
AP-06-044-015-020/010103
(PULLAPADU)
|
0206044000NRG25250420240686325
|
25/04/2024
|
Veera Gangadhararao
|
0206044WL022377
|
Veera Gangadhararao
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054149
|
|
PAMARTI VEERAGANGADHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
622
|
Pedana
|
AP-06-044-015-020/010104
(PULLAPADU)
|
0206044000NRG25250420240686328
|
25/04/2024
|
Veeramma
|
0206044WL022377
|
Veeramma
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054111
|
|
PEDDI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Pedana
|
AP-06-044-015-020/010105
(PULLAPADU)
|
0206044000NRG25250420240686329
|
25/04/2024
|
Srinivasa Rao
|
0206044WL022377
|
Srinivasa Rao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054316
|
|
CHILLIMUNTA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pedana
|
AP-06-044-015-020/010105
(PULLAPADU)
|
0206044000NRG25250420240686330
|
25/04/2024
|
Vakalamma
|
0206044WL022377
|
Vakalamma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054320
|
|
CHILLIMUNTA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pedana
|
AP-06-044-015-020/010107
(PULLAPADU)
|
0206044000NRG25250420240686331
|
25/04/2024
|
Nagamalleswaramma
|
0206044WL022377
|
Nagamalleswaramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054297
|
|
CHILLIMUNTA NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pedana
|
AP-06-044-015-020/010108
(PULLAPADU)
|
0206044000NRG25250420240686333
|
25/04/2024
|
Ganapati
|
0206044WL022377
|
Ganapati
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054309
|
|
Mr PAMARTHI GANAPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
627
|
Pedana
|
AP-06-044-015-020/010109
(PULLAPADU)
|
0206044000NRG25250420240686335
|
25/04/2024
|
Raghavulu
|
0206044WL022377
|
Raghavulu
|
00468
|
UBIN0804274
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495054313
|
|
POSINA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pedana
|
AP-06-044-015-020/010111
(PULLAPADU)
|
0206044000NRG25250420240686338
|
25/04/2024
|
Pushpavathi
|
0206044WL022377
|
Pushpavathi
|
00468
|
UBIN0804274
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495054296
|
|
JOGI PUSHPAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Pedana
|
AP-06-044-015-020/010111
(PULLAPADU)
|
0206044000NRG25250420240686336
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022377
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054301
|
|
JOGI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pedana
|
AP-06-044-015-020/010112
(PULLAPADU)
|
0206044000NRG25250420240686340
|
25/04/2024
|
Sitamahalakshmi
|
0206044WL022377
|
Sitamahalakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054311
|
|
JOGI SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Pedana
|
AP-06-044-015-020/010112
(PULLAPADU)
|
0206044000NRG25250420240686339
|
25/04/2024
|
Venkata Narayana
|
0206044WL022377
|
Venkata Narayana
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053789
|
|
JOGI VEERA VENKATANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Pedana
|
AP-06-044-015-020/010113
(PULLAPADU)
|
0206044000NRG25250420240686344
|
25/04/2024
|
kondalamma
|
0206044WL022377
|
kondalamma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054312
|
|
JOGI KONDALAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Pedana
|
AP-06-044-015-020/010113
(PULLAPADU)
|
0206044000NRG25250420240686341
|
25/04/2024
|
Veerarambabu
|
0206044WL022377
|
Veerarambabu
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053805
|
|
JOGI VEERA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pedana
|
AP-06-044-015-020/010114
(PULLAPADU)
|
0206044000NRG25250420240686346
|
25/04/2024
|
Venkataramana
|
0206044WL022377
|
Venkataramana
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054226
|
|
JOGI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Pedana
|
AP-06-044-015-020/010115
(PULLAPADU)
|
0206044000NRG25250420240686348
|
25/04/2024
|
Lakshmi
|
0206044WL022377
|
Lakshmi
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054298
|
|
JOGI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pedana
|
AP-06-044-015-020/010117
(PULLAPADU)
|
0206044000NRG25250420240686349
|
25/04/2024
|
Jogi Nagaraju
|
0206044WL022377
|
Jogi Nagaraju
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053812
|
|
JOGI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pedana
|
AP-06-044-015-020/010118
(PULLAPADU)
|
0206044000NRG25250420240686352
|
25/04/2024
|
Rani
|
0206044WL022377
|
Rani
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054302
|
|
PADAMATA RANI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pedana
|
AP-06-044-015-020/010118
(PULLAPADU)
|
0206044000NRG25250420240686351
|
25/04/2024
|
Srinivasa Rao
|
0206044WL022377
|
Srinivasa Rao
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054299
|
|
Mr PADAMATA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
639
|
Pedana
|
AP-06-044-015-020/010120
(PULLAPADU)
|
0206044000NRG25250420240686353
|
25/04/2024
|
Nageswara Rao
|
0206044WL022377
|
Nageswara Rao
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054303
|
|
PADAMATA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Pedana
|
AP-06-044-015-020/010122
(PULLAPADU)
|
0206044000NRG25250420240686355
|
25/04/2024
|
Ramalakshmi
|
0206044WL022377
|
Ramalakshmi
|
00468
|
UBIN0804274
|
330
|
330
|
Processed
|
02/05/2024
|
|
3495054090
|
|
JOGI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pedana
|
AP-06-044-015-020/010123
(PULLAPADU)
|
0206044000NRG25250420240686356
|
25/04/2024
|
Nageswara Rao
|
0206044WL022377
|
Nageswara Rao
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054229
|
|
MR JOGI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
642
|
Pedana
|
AP-06-044-015-020/010124
(PULLAPADU)
|
0206044000NRG25250420240686358
|
25/04/2024
|
Amaleswari
|
0206044WL022377
|
Amaleswari
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054304
|
|
CHILLIMUNTHA AMALESWARI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pedana
|
AP-06-044-015-020/010127
(PULLAPADU)
|
0206044000NRG25250420240686361
|
25/04/2024
|
Rajanikumari
|
0206044WL022377
|
Rajanikumari
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054093
|
|
CHILIIMUNTHA RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pedana
|
AP-06-044-015-020/010127
(PULLAPADU)
|
0206044000NRG25250420240686360
|
25/04/2024
|
Sitarambabu
|
0206044WL022377
|
Sitarambabu
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054095
|
|
Mr CHILLIMUMTA VENKATA SEETHA RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
645
|
Pedana
|
AP-06-044-015-020/010129
(PULLAPADU)
|
0206044000NRG25250420240686364
|
25/04/2024
|
durga
|
0206044WL022377
|
durga
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053813
|
|
CHILLIMUNTHA VENKATA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pedana
|
AP-06-044-015-020/010130
(PULLAPADU)
|
0206044000NRG25250420240686366
|
25/04/2024
|
Amaleswari
|
0206044WL022377
|
Amaleswari
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054322
|
|
PADAMATA AMALESWARI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pedana
|
AP-06-044-015-020/010130
(PULLAPADU)
|
0206044000NRG25250420240686365
|
25/04/2024
|
Ramesh
|
0206044WL022377
|
Ramesh
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054427
|
|
PADAMATA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pedana
|
AP-06-044-015-020/010132
(PULLAPADU)
|
0206044000NRG25250420240686369
|
25/04/2024
|
Kumari
|
0206044WL022377
|
Kumari
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054305
|
|
KORU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Pedana
|
AP-06-044-015-020/010135
(PULLAPADU)
|
0206044000NRG25250420240686375
|
25/04/2024
|
Jayamma
|
0206044WL022377
|
Jayamma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054101
|
|
NADA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pedana
|
AP-06-044-015-020/010135
(PULLAPADU)
|
0206044000NRG25250420240686374
|
25/04/2024
|
Jayaraju
|
0206044WL022377
|
Jayaraju
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054102
|
|
NADA JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pedana
|
AP-06-044-015-020/010136
(PULLAPADU)
|
0206044000NRG25250420240686376
|
25/04/2024
|
Nagaratnamma
|
0206044WL022377
|
Nagaratnamma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054315
|
|
DONDAPATI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pedana
|
AP-06-044-015-020/010136
(PULLAPADU)
|
0206044000NRG25250420240686377
|
25/04/2024
|
Ratnakumar
|
0206044WL022377
|
Ratnakumar
|
00468
|
UBIN0804274
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495053810
|
|
DONDAPATI RATNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pedana
|
AP-06-044-015-020/010137
(PULLAPADU)
|
0206044000NRG25250420240686378
|
25/04/2024
|
Venkataramana
|
0206044WL022377
|
Venkataramana
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054227
|
|
KANAKAVALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Pedana
|
AP-06-044-015-020/010138
(PULLAPADU)
|
0206044000NRG25250420240686379
|
25/04/2024
|
Jojipinni
|
0206044WL022377
|
Jojipinni
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053771
|
|
DARYALA JOJEPIENI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Pedana
|
AP-06-044-015-020/010139
(PULLAPADU)
|
0206044000NRG25250420240686383
|
25/04/2024
|
Jayamma
|
0206044WL022377
|
Jayamma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054077
|
|
PUTLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pedana
|
AP-06-044-015-020/010139
(PULLAPADU)
|
0206044000NRG25250420240686380
|
25/04/2024
|
Jayaraju
|
0206044WL022377
|
Jayaraju
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054079
|
|
PUTLA JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Pedana
|
AP-06-044-015-020/010139
(PULLAPADU)
|
0206044000NRG25250420240686381
|
25/04/2024
|
Samson
|
0206044WL022377
|
Samson
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054078
|
|
PUTLA SAMSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Pedana
|
AP-06-044-015-020/010143
(PULLAPADU)
|
0206044000NRG25250420240686385
|
25/04/2024
|
Swaruparani
|
0206044WL022377
|
Swaruparani
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054355
|
|
PAMU SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Pedana
|
AP-06-044-015-020/010147
(PULLAPADU)
|
0206044000NRG25250420240686388
|
25/04/2024
|
Devamata
|
0206044WL022377
|
Devamata
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054287
|
|
PULI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Pedana
|
AP-06-044-015-020/010152
(PULLAPADU)
|
0206044000NRG25250420240686390
|
25/04/2024
|
Padamata Nagalakshmi
|
0206044WL022377
|
Padamata Nagalakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054261
|
|
MRS PADAMATA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Pedana
|
AP-06-044-015-020/010155
(PULLAPADU)
|
0206044000NRG25250420240686393
|
25/04/2024
|
saraswati
|
0206044WL022377
|
saraswati
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053806
|
|
KAGITHA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pedana
|
AP-06-044-015-020/010158
(PULLAPADU)
|
0206044000NRG25250420240686394
|
25/04/2024
|
Subhashchandrabose
|
0206044WL022377
|
Subhashchandrabose
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054270
|
|
PADAMATA SUBHASH CHANDRA BOSE
|
UNION BANK OF INDIA(508500)
|
|
663
|
Pedana
|
AP-06-044-015-020/010159
(PULLAPADU)
|
0206044000NRG25250420240686395
|
25/04/2024
|
Rajini
|
0206044WL022377
|
Rajini
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054285
|
|
GAMJALA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Pedana
|
AP-06-044-015-020/010160
(PULLAPADU)
|
0206044000NRG25250420240686398
|
25/04/2024
|
gangayya
|
0206044WL022377
|
gangayya
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054263
|
|
JOGI GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Pedana
|
AP-06-044-015-020/010160
(PULLAPADU)
|
0206044000NRG25250420240686396
|
25/04/2024
|
Jaganmohanarao
|
0206044WL022377
|
Jaganmohanarao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054260
|
|
JOGI JAGANMOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Pedana
|
AP-06-044-015-020/010160
(PULLAPADU)
|
0206044000NRG25250420240686397
|
25/04/2024
|
Satyavathi
|
0206044WL022377
|
Satyavathi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054271
|
|
JOGI NAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Pedana
|
AP-06-044-015-020/010164
(PULLAPADU)
|
0206044000NRG25250420240686399
|
25/04/2024
|
Varalakshmi
|
0206044WL022377
|
Varalakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054272
|
|
PADAMATA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pedana
|
AP-06-044-015-020/010165
(PULLAPADU)
|
0206044000NRG25250420240686400
|
25/04/2024
|
Vani
|
0206044WL022377
|
Vani
|
00468
|
UBIN0804274
|
330
|
330
|
Processed
|
02/05/2024
|
|
3495053822
|
|
MRS VEERANKI VANI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Pedana
|
AP-06-044-015-020/010166
(PULLAPADU)
|
0206044000NRG25250420240686402
|
25/04/2024
|
Malleswari
|
0206044WL022377
|
Malleswari
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054230
|
|
JOGI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Pedana
|
AP-06-044-015-020/010169
(PULLAPADU)
|
0206044000NRG25250420240686404
|
25/04/2024
|
Nancharamma
|
0206044WL022377
|
Nancharamma
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054264
|
|
JOGI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pedana
|
AP-06-044-015-020/010169
(PULLAPADU)
|
0206044000NRG25250420240686403
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022377
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495053797
|
|
JOGI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pedana
|
AP-06-044-015-020/010170
(PULLAPADU)
|
0206044000NRG25250420240686406
|
25/04/2024
|
Kumari
|
0206044WL022377
|
Kumari
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053801
|
|
JOGI KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
673
|
Pedana
|
AP-06-044-015-020/010170
(PULLAPADU)
|
0206044000NRG25250420240686405
|
25/04/2024
|
Venkata Nageswara Rao
|
0206044WL022377
|
Venkata Nageswara Rao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054094
|
|
Jogi Veera Venkata Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
674
|
Pedana
|
AP-06-044-015-020/010173
(PULLAPADU)
|
0206044000NRG25250420240686410
|
25/04/2024
|
Rambayamma
|
0206044WL022377
|
Rambayamma
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054199
|
|
MRS PAMU RAMABAYIMMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Pedana
|
AP-06-044-015-020/010175
(PULLAPADU)
|
0206044000NRG25250420240686413
|
25/04/2024
|
Venkateswaramma
|
0206044WL022377
|
Venkateswaramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054188
|
|
PADMATA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Pedana
|
AP-06-044-015-020/010176
(PULLAPADU)
|
0206044000NRG25250420240686415
|
25/04/2024
|
Jaya Prakash
|
0206044WL022377
|
Jaya Prakash
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053815
|
|
GUDAVALLI JAYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
677
|
Pedana
|
AP-06-044-015-020/010179
(PULLAPADU)
|
0206044000NRG25250420240686416
|
25/04/2024
|
China Ranga Rao
|
0206044WL022377
|
China Ranga Rao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054350
|
|
PADAMATA CHINNA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
678
|
Pedana
|
AP-06-044-015-020/010179
(PULLAPADU)
|
0206044000NRG25250420240686417
|
25/04/2024
|
Venkata Pechimma
|
0206044WL022377
|
Venkata Pechimma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054354
|
|
PADAMATA VENKATA PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Pedana
|
AP-06-044-015-020/010180
(PULLAPADU)
|
0206044000NRG25250420240686420
|
25/04/2024
|
Aruna Kumari
|
0206044WL022377
|
Aruna Kumari
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054193
|
|
CHILLIMUNTA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Pedana
|
AP-06-044-015-020/010181
(PULLAPADU)
|
0206044000NRG25250420240686421
|
25/04/2024
|
Adi Sheshulu
|
0206044WL022377
|
Adi Sheshulu
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054349
|
|
PADAMATA ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
681
|
Pedana
|
AP-06-044-015-020/010183
(PULLAPADU)
|
0206044000NRG25250420240686425
|
25/04/2024
|
Ramarao
|
0206044WL022377
|
Ramarao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053807
|
|
JOGI RAMA RAO
|
CANARA BANK(508532)
|
|
682
|
Pedana
|
AP-06-044-015-020/010185
(PULLAPADU)
|
0206044000NRG25250420240686428
|
25/04/2024
|
Nagalakshmi
|
0206044WL022377
|
Nagalakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054231
|
|
JOGI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Pedana
|
AP-06-044-015-020/010185
(PULLAPADU)
|
0206044000NRG25250420240686427
|
25/04/2024
|
Venkataramana
|
0206044WL022377
|
Venkataramana
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054212
|
|
JOGI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Pedana
|
AP-06-044-015-020/010186
(PULLAPADU)
|
0206044000NRG25250420240686430
|
25/04/2024
|
Nagadevi
|
0206044WL022377
|
Nagadevi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054556
|
|
PADAMATA NAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Pedana
|
AP-06-044-015-020/010186
(PULLAPADU)
|
0206044000NRG25250420240686429
|
25/04/2024
|
Nagaraju
|
0206044WL022377
|
Nagaraju
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054353
|
|
PADAMATA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
686
|
Pedana
|
AP-06-044-015-020/010187
(PULLAPADU)
|
0206044000NRG25250420240686432
|
25/04/2024
|
Durga
|
0206044WL022377
|
Durga
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054214
|
|
PADAMATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Pedana
|
AP-06-044-015-020/010188
(PULLAPADU)
|
0206044000NRG25250420240686433
|
25/04/2024
|
Nagaraju
|
0206044WL022377
|
Nagaraju
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054213
|
|
EEDE NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
688
|
Pedana
|
AP-06-044-015-020/010188
(PULLAPADU)
|
0206044000NRG25250420240686434
|
25/04/2024
|
pavani
|
0206044WL022377
|
pavani
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054216
|
|
EEDE PAVANI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Pedana
|
AP-06-044-015-020/010190
(PULLAPADU)
|
0206044000NRG25250420240686435
|
25/04/2024
|
Gurunadham
|
0206044WL022377
|
Gurunadham
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053798
|
|
PADAMATA GURUNADAM
|
UNION BANK OF INDIA(508500)
|
|
690
|
Pedana
|
AP-06-044-015-020/010190
(PULLAPADU)
|
0206044000NRG25250420240686436
|
25/04/2024
|
Ratnakumari
|
0206044WL022377
|
Ratnakumari
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054215
|
|
PADAMATA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Pedana
|
AP-06-044-015-020/010195
(PULLAPADU)
|
0206044000NRG25250420240686438
|
25/04/2024
|
Koteswaramma
|
0206044WL022377
|
Koteswaramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054211
|
|
AREPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Pedana
|
AP-06-044-015-020/010195
(PULLAPADU)
|
0206044000NRG25250420240686439
|
25/04/2024
|
Nagaraju
|
0206044WL022377
|
Nagaraju
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054210
|
|
Mr ARIPALLI NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
693
|
Pedana
|
AP-06-044-015-020/010196
(PULLAPADU)
|
0206044000NRG25250420240686441
|
25/04/2024
|
Nancharamma
|
0206044WL022377
|
Nancharamma
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054228
|
|
JOGI NANCHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Pedana
|
AP-06-044-015-020/010200
(PULLAPADU)
|
0206044000NRG25250420240686445
|
25/04/2024
|
Sriramamurthy
|
0206044WL022377
|
Sriramamurthy
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054555
|
|
PADAMATA SRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
695
|
Pedana
|
AP-06-044-015-020/010201
(PULLAPADU)
|
0206044000NRG25250420240686447
|
25/04/2024
|
Sivaparvathi
|
0206044WL022377
|
Sivaparvathi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054220
|
|
SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Pedana
|
AP-06-044-015-020/010202
(PULLAPADU)
|
0206044000NRG25250420240686448
|
25/04/2024
|
Jayamma
|
0206044WL022377
|
Jayamma
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495053823
|
|
LAKSHMI BOTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Pedana
|
AP-06-044-015-020/010202
(PULLAPADU)
|
0206044000NRG25250420240686449
|
25/04/2024
|
nancharayya
|
0206044WL022377
|
nancharayya
|
00468
|
UBIN0804274
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495053794
|
|
BOTLA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
698
|
Pedana
|
AP-06-044-015-020/010203
(PULLAPADU)
|
0206044000NRG25250420240686451
|
25/04/2024
|
Chintamani
|
0206044WL022377
|
Chintamani
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054418
|
|
PADAMATA CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Pedana
|
AP-06-044-015-020/010203
(PULLAPADU)
|
0206044000NRG25250420240686450
|
25/04/2024
|
Venkateswararao
|
0206044WL022377
|
Venkateswararao
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054352
|
|
Mr PADAMATA VENKATESWARA RA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
700
|
Pedana
|
AP-06-044-015-020/010204
(PULLAPADU)
|
0206044000NRG25250420240686452
|
25/04/2024
|
Nagaraju
|
0206044WL022377
|
Nagaraju
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053786
|
|
CHILLIMUNTHA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
701
|
Pedana
|
AP-06-044-015-020/010204
(PULLAPADU)
|
0206044000NRG25250420240686453
|
25/04/2024
|
suneeta
|
0206044WL022377
|
suneeta
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054219
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Pedana
|
AP-06-044-015-020/010206
(PULLAPADU)
|
0206044000NRG25250420240686455
|
25/04/2024
|
Naganarasimha
|
0206044WL022377
|
Naganarasimha
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054218
|
|
MRS BOTLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Pedana
|
AP-06-044-015-020/010207
(PULLAPADU)
|
0206044000NRG25250420240686457
|
25/04/2024
|
Krishnakumari
|
0206044WL022377
|
Krishnakumari
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054511
|
|
JUJJUVARAPU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Pedana
|
AP-06-044-015-020/010207
(PULLAPADU)
|
0206044000NRG25250420240686456
|
25/04/2024
|
Subbarao
|
0206044WL022377
|
Subbarao
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054500
|
|
JUJJAVARAPU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
705
|
Pedana
|
AP-06-044-015-020/010209
(PULLAPADU)
|
0206044000NRG25250420240686458
|
25/04/2024
|
Venkataswamy
|
0206044WL022377
|
Venkataswamy
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054273
|
|
PAMARTHI VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
706
|
Pedana
|
AP-06-044-015-020/010210
(PULLAPADU)
|
0206044000NRG25250420240686460
|
25/04/2024
|
Pushpavati
|
0206044WL022377
|
Pushpavati
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054217
|
|
PAMARTHI PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Pedana
|
AP-06-044-015-020/010210
(PULLAPADU)
|
0206044000NRG25250420240686459
|
25/04/2024
|
Veerakoteswararao
|
0206044WL022377
|
Veerakoteswararao
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054209
|
|
PAMARTHI VEERAKOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
708
|
Pedana
|
AP-06-044-015-020/010211
(PULLAPADU)
|
0206044000NRG25250420240686462
|
25/04/2024
|
Sumalatha
|
0206044WL022377
|
Sumalatha
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054284
|
|
JOGI SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Pedana
|
AP-06-044-015-020/010212
(PULLAPADU)
|
0206044000NRG25250420240686463
|
25/04/2024
|
sri lakshmi
|
0206044WL022377
|
sri lakshmi
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495053804
|
|
SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Pedana
|
AP-06-044-015-020/010214
(PULLAPADU)
|
0206044000NRG25250420240686464
|
25/04/2024
|
Balaramudu
|
0206044WL022377
|
Balaramudu
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054262
|
|
GUDAVALLI BALARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Pedana
|
AP-06-044-015-020/010214
(PULLAPADU)
|
0206044000NRG25250420240686465
|
25/04/2024
|
Mangamma
|
0206044WL022377
|
Mangamma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054274
|
|
Mrs GUDAVALLI MANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
712
|
Pedana
|
AP-06-044-015-020/010218
(PULLAPADU)
|
0206044000NRG25250420240686466
|
25/04/2024
|
Sita
|
0206044WL022377
|
Sita
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053795
|
|
JOGI SEETA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Pedana
|
AP-06-044-015-020/010231
(PULLAPADU)
|
0206044000NRG25250420240686467
|
25/04/2024
|
Varalakshmi
|
0206044WL022377
|
Varalakshmi
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495053796
|
|
GUDAVALLI VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Pedana
|
AP-06-044-015-020/010239
(PULLAPADU)
|
0206044000NRG25250420240686469
|
25/04/2024
|
seeta ramalakshmi
|
0206044WL022377
|
seeta ramalakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053800
|
|
MRS SEETA MAHA LAKSHMI PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Pedana
|
AP-06-044-015-020/010239
(PULLAPADU)
|
0206044000NRG25250420240686468
|
25/04/2024
|
srinivasarao
|
0206044WL022377
|
srinivasarao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054377
|
|
MR PADAMATA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
716
|
Pedana
|
AP-06-044-015-020/010244
(PULLAPADU)
|
0206044000NRG25250420240686470
|
25/04/2024
|
bhavani
|
0206044WL022377
|
bhavani
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054402
|
|
MURALA ESWARI DEVI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Pedana
|
AP-06-044-015-020/010248
(PULLAPADU)
|
0206044000NRG25250420240686472
|
25/04/2024
|
nagalakshmi
|
0206044WL022377
|
nagalakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054207
|
|
EDE NAGA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Pedana
|
AP-06-044-015-020/010251
(PULLAPADU)
|
0206044000NRG25250420240686473
|
25/04/2024
|
sujata
|
0206044WL022377
|
sujata
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054265
|
|
Mrs JOGI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
719
|
Pedana
|
AP-06-044-015-020/010256
(PULLAPADU)
|
0206044000NRG25250420240686475
|
25/04/2024
|
nagalakshmi munimma
|
0206044WL022377
|
nagalakshmi munimma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054278
|
|
JOGI NAGALAXMI MUNIMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Pedana
|
AP-06-044-015-020/010256
(PULLAPADU)
|
0206044000NRG25250420240686474
|
25/04/2024
|
ramanjaneyulu
|
0206044WL022377
|
ramanjaneyulu
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054259
|
|
JOGI RAMAJELU
|
UNION BANK OF INDIA(508500)
|
|
721
|
Pedana
|
AP-06-044-015-020/010257
(PULLAPADU)
|
0206044000NRG25250420240686476
|
25/04/2024
|
ramarao
|
0206044WL022377
|
ramarao
|
00468
|
UBIN0804274
|
330
|
330
|
Processed
|
02/05/2024
|
|
3495054423
|
|
PADAMATA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
722
|
Pedana
|
AP-06-044-015-020/010257
(PULLAPADU)
|
0206044000NRG25250420240686477
|
25/04/2024
|
serisha
|
0206044WL022377
|
serisha
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495053803
|
|
PADAMATA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Pedana
|
AP-06-044-015-020/010262
(PULLAPADU)
|
0206044000NRG25250420240686478
|
25/04/2024
|
Jogi Srinivasarao
|
0206044WL022377
|
Jogi Srinivasarao
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495053821
|
|
JOGI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Pedana
|
AP-06-044-015-020/010262
(PULLAPADU)
|
0206044000NRG25250420240686479
|
25/04/2024
|
veera kumaari
|
0206044WL022377
|
veera kumaari
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053774
|
|
JOGI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Pedana
|
AP-06-044-015-020/010264
(PULLAPADU)
|
0206044000NRG25250420240686480
|
25/04/2024
|
seetayya
|
0206044WL022377
|
seetayya
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054277
|
|
GUDAVALLI SEETAIAH
|
UNION BANK OF INDIA(508500)
|
|
726
|
Pedana
|
AP-06-044-015-020/010264
(PULLAPADU)
|
0206044000NRG25250420240686481
|
25/04/2024
|
sudharani
|
0206044WL022377
|
sudharani
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054281
|
|
GUDAVALLI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Pedana
|
AP-06-044-015-020/010267
(PULLAPADU)
|
0206044000NRG25250420240686482
|
25/04/2024
|
naga subramanyeswararao
|
0206044WL022377
|
naga subramanyeswararao
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053799
|
|
PADAMATA NAGA SUBRAMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Pedana
|
AP-06-044-015-020/010267
(PULLAPADU)
|
0206044000NRG25250420240686483
|
25/04/2024
|
paidamma
|
0206044WL022377
|
paidamma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053775
|
|
PADMATA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Pedana
|
AP-06-044-015-020/010270
(PULLAPADU)
|
0206044000NRG25250420240686485
|
25/04/2024
|
Dharmeswaramma
|
0206044WL022377
|
Dharmeswaramma
|
00468
|
UBIN0804274
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495054300
|
|
Mrs PADAMATA DHARMESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
730
|
Pedana
|
AP-06-044-015-020/010273
(PULLAPADU)
|
0206044000NRG25250420240686487
|
25/04/2024
|
siva ganga
|
0206044WL022377
|
siva ganga
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053814
|
|
PADAMATA SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Pedana
|
AP-06-044-015-020/010274
(PULLAPADU)
|
0206044000NRG25250420240686488
|
25/04/2024
|
lakshmi tirupatamma
|
0206044WL022377
|
lakshmi tirupatamma
|
00468
|
UBIN0804274
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495054535
|
|
JOGI LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Pedana
|
AP-06-044-015-020/010276
(PULLAPADU)
|
0206044000NRG25250420240686490
|
25/04/2024
|
anjali
|
0206044WL022377
|
anjali
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054308
|
|
VELUVALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Pedana
|
AP-06-044-015-020/010276
(PULLAPADU)
|
0206044000NRG25250420240686489
|
25/04/2024
|
naga srinivasa rao
|
0206044WL022377
|
naga srinivasa rao
|
00468
|
UBIN0804274
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495054268
|
|
VELUVALA NAGA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
734
|
Pedana
|
AP-06-044-015-020/010277
(PULLAPADU)
|
0206044000NRG25250420240686491
|
25/04/2024
|
alekhya
|
0206044WL022377
|
alekhya
|
00468
|
UBIN0804274
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495053767
|
|
PALLEM ALEKYA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Pedana
|
AP-06-044-015-020/010279
(PULLAPADU)
|
0206044000NRG25250420240686493
|
25/04/2024
|
Adhi Lakshmi
|
0206044WL022377
|
Adhi Lakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054492
|
|
ADILAKSHMI VELUVALA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Pedana
|
AP-06-044-015-020/010281
(PULLAPADU)
|
0206044000NRG25250420240686494
|
25/04/2024
|
Dhanalakshmi
|
0206044WL022377
|
Dhanalakshmi
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054319
|
|
P V V NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
737
|
Pedana
|
AP-06-044-015-020/010283
(PULLAPADU)
|
0206044000NRG25250420240686496
|
25/04/2024
|
Teja Rani
|
0206044WL022377
|
Teja Rani
|
00468
|
UBIN0804274
|
110
|
110
|
Processed
|
02/05/2024
|
|
3495053802
|
|
MRS JOGI TEJA RANI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Pedana
|
AP-06-044-015-020/010285
(PULLAPADU)
|
0206044000NRG25250420240686497
|
25/04/2024
|
Pandurangarao
|
0206044WL022377
|
Pandurangarao
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495053787
|
|
BOTLA PANDURANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Pedana
|
AP-06-044-015-020/010285
(PULLAPADU)
|
0206044000NRG25250420240686498
|
25/04/2024
|
Samudra veni
|
0206044WL022377
|
Samudra veni
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053793
|
|
BOTLA SAMUDRAVENI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Pedana
|
AP-06-044-015-020/010286
(PULLAPADU)
|
0206044000NRG25250420240686499
|
25/04/2024
|
Veera Kalyani
|
0206044WL022377
|
Veera Kalyani
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054558
|
|
PATAMATA VEERAKALYAANI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Pedana
|
AP-06-044-015-020/010289
(PULLAPADU)
|
0206044000NRG25250420240686500
|
25/04/2024
|
LAKSHMI USHA RANI
|
0206044WL022377
|
LAKSHMI USHA RANI
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495053829
|
|
BADUGU LAKSHMI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Pedana
|
AP-06-044-015-020/20039
(PULLAPADU)
|
0206044000NRG25250420240686507
|
25/04/2024
|
Gudavalli Manoharam
|
0206044WL022377
|
Gudavalli Manoharam
|
00468
|
UBIN0804274
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495054512
|
|
GUDAVALLI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Pedana
|
AP-06-044-015-020/20040
(PULLAPADU)
|
0206044000NRG25250420240686509
|
25/04/2024
|
Jogi Rama
|
0206044WL022377
|
Jogi Rama
|
00468
|
UBIN0804274
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495053818
|
|
JOGI RAMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Pedana
|
AP-06-044-015-020/20046
(PULLAPADU)
|
0206044000NRG25250420240686511
|
25/04/2024
|
Malleswaramma
|
0206044WL022377
|
Malleswaramma
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054525
|
|
MEKA MALLESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Pedana
|
AP-06-044-015-021/010093
(PULLAPADU)
|
0206044000NRG25250420240686513
|
25/04/2024
|
Krishnakumari
|
0206044WL022377
|
Krishnakumari
|
00468
|
UBIN0804274
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495054189
|
|
PADAMATA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Pedana
|
AP-06-044-015-021/010099
(PULLAPADU)
|
0206044000NRG25250420240686514
|
25/04/2024
|
Balaramayya
|
0206044WL022377
|
Balaramayya
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054375
|
|
MR PADAMATA BALARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
747
|
Pedana
|
AP-06-044-015-021/010113
(PULLAPADU)
|
0206044000NRG25250420240686516
|
25/04/2024
|
subhadra
|
0206044WL022377
|
subhadra
|
00468
|
UBIN0804274
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054378
|
|
YARLAGADDA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Pedana
|
AP-06-044-024-031/010035
(KAKARLAMUDI)
|
0206044000NRG25250420240692086
|
25/04/2024
|
Purnachandrarao
|
0206044WL022555
|
Purnachandrarao
|
00468
|
UBIN0804274
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495054413
|
|
SREEKAKOLUPU PURNA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Pedana
|
AP-06-044-024-031/010060
(KAKARLAMUDI)
|
0206044000NRG25250420240692091
|
25/04/2024
|
Samrajyam
|
0206044WL022555
|
Samrajyam
|
00468
|
UBIN0804274
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495054340
|
|
SAMRAJYAM BADETI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Pedana
|
AP-06-044-024-031/010071
(KAKARLAMUDI)
|
0206044000NRG25250420240692094
|
25/04/2024
|
Venkateswaramma
|
0206044WL022555
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495054415
|
|
KOTHAPALLI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
751
|
Pedana
|
AP-06-044-024-031/010133
(KAKARLAMUDI)
|
0206044000NRG25250420240692100
|
25/04/2024
|
Vijayalakshmi
|
0206044WL022555
|
Vijayalakshmi
|
00468
|
UBIN0804274
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495054426
|
|
VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Pedana
|
AP-06-044-024-031/010309
(KAKARLAMUDI)
|
0206044000NRG25250420240692131
|
25/04/2024
|
Subbarao
|
0206044WL022560
|
Subbarao
|
00468
|
UBIN0804274
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3495054453
|
|
LINGAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255790
|
255790
|
|
|
|
|
|
|
|
|
753
|
Pedana
|
AP-06-044-008-008/010113
(NELAKONDAPALLE)
|
0206044000NRG25250420240687043
|
25/04/2024
|
narendra
|
0206044WL022384
|
narendra
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3495053831
|
|
PAMARTHI NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Pedana
|
AP-06-044-015-020/010050
(PULLAPADU)
|
0206044000NRG25250420240686267
|
25/04/2024
|
Anjanelu
|
0206044WL022377
|
Anjanelu
|
00468
|
UBIN0811556
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053830
|
|
CHILLIMUNTA ANJANELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Pedana
|
AP-06-044-015-020/010131
(PULLAPADU)
|
0206044000NRG25250420240686368
|
25/04/2024
|
Jairam
|
0206044WL022377
|
Jairam
|
00468
|
UBIN0811556
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053940
|
|
PAMU JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
756
|
Pedana
|
AP-06-044-015-020/010039
(PULLAPADU)
|
0206044000NRG25250420240686259
|
25/04/2024
|
Srinivasa Rao
|
0206044WL022377
|
Srinivasa Rao
|
00678
|
APBL0006024
|
550
|
550
|
Processed
|
02/05/2024
|
|
3495053826
|
|
Mr PADAMATA SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
757
|
Pedana
|
AP-06-044-015-020/010094
(PULLAPADU)
|
0206044000NRG25250420240686317
|
25/04/2024
|
Nagamalleswaramma
|
0206044WL022377
|
Nagamalleswaramma
|
00678
|
APBL0006024
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054163
|
|
GUDAVALLI NAGA MALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Pedana
|
AP-06-044-015-020/010115
(PULLAPADU)
|
0206044000NRG25250420240686347
|
25/04/2024
|
Venkateswara Rao
|
0206044WL022377
|
Venkateswara Rao
|
00678
|
APBL0006024
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053824
|
|
Mr JOGI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
759
|
Pedana
|
AP-06-044-015-020/010180
(PULLAPADU)
|
0206044000NRG25250420240686419
|
25/04/2024
|
Naga Raju
|
0206044WL022377
|
Naga Raju
|
00678
|
APBL0006024
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053825
|
|
Mr CHILLIMUNTHA NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
760
|
Pedana
|
AP-06-044-015-020/010270
(PULLAPADU)
|
0206044000NRG25250420240686484
|
25/04/2024
|
venkateswararao
|
0206044WL022377
|
venkateswararao
|
00678
|
APBL0006024
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495053827
|
|
Mr PADAMATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
761
|
Pedana
|
AP-06-044-004-004/020043
(KAMALAPURAM)
|
0206044000NRG25250420240686892
|
25/04/2024
|
Dasaradharamaiah
|
0206044WL022380
|
Dasaradharamaiah
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3495054547
|
|
PAMARTHI DASARADHA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Pedana
|
AP-06-044-006-006/010025
(MUTCHERLA)
|
0206044000NRG25250420240692931
|
25/04/2024
|
lakshmi prasanna
|
0206044WL022586
|
lakshmi prasanna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3495054487
|
|
MOTEPALLI LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Pedana
|
AP-06-044-015-020/10064-A
(PULLAPADU)
|
0206044000NRG25250420240686501
|
25/04/2024
|
Subrahmanyeswara rao
|
0206044WL022377
|
Subrahmanyeswara rao
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
02/05/2024
|
|
3495054549
|
|
PAMARTHI SUBRAMANYESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Pedana
|
AP-06-044-015-020/10066-A
(PULLAPADU)
|
0206044000NRG25250420240686503
|
25/04/2024
|
Naga Siva Sarveswararao
|
0206044WL022377
|
Naga Siva Sarveswararao
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495054551
|
|
PAMARTHI NAGA SIVA SARVESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Pedana
|
AP-06-044-015-020/10066-A
(PULLAPADU)
|
0206044000NRG25250420240686504
|
25/04/2024
|
Nagarani
|
0206044WL022377
|
Nagarani
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054550
|
|
PAMARTHI NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Pedana
|
AP-06-044-015-020/10108-A
(PULLAPADU)
|
0206044000NRG25250420240686506
|
25/04/2024
|
Bhyula Rani
|
0206044WL022377
|
Bhyula Rani
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054552
|
|
PAMARTHI BHYULA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Pedana
|
AP-06-044-015-020/10108-A
(PULLAPADU)
|
0206044000NRG25250420240686505
|
25/04/2024
|
Veera Venkata Naga Muneswararao
|
0206044WL022377
|
Veera Venkata Naga Muneswararao
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495054548
|
|
PAMARTHI VEERA VENKATA NAGA MUNESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
768
|
Pedana
|
AP-06-044-018-023/010454
(NANDAMURU)
|
0206044000NRG25250420240692417
|
25/04/2024
|
Pamarthi Kusumakumari
|
0206044WL022564
|
Pamarthi Kusumakumari
|
00709
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495053876
|
|
Pamarthy Kusuma Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Pedana
|
AP-06-044-018-023/010459
(NANDAMURU)
|
0206044000NRG25250420240692420
|
25/04/2024
|
Ganjala Venkateswaramma
|
0206044WL022564
|
Ganjala Venkateswaramma
|
00709
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495053976
|
|
GANJALA VENKATESWARAMMA
|
KARNATAKA BANK LTD(607270)
|
|
770
|
Pedana
|
AP-06-044-018-023/010490
(NANDAMURU)
|
0206044000NRG25250420240692424
|
25/04/2024
|
Pamarthi Nagabalaji
|
0206044WL022564
|
Pamarthi Nagabalaji
|
00709
|
IDIB0SGB001
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3495053872
|
|
Pamarthi Naga Balaji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
771
|
Pedana
|
AP-06-044-018-023/010490
(NANDAMURU)
|
0206044000NRG25250420240692423
|
25/04/2024
|
Pamarthi Nagaraju
|
0206044WL022564
|
Pamarthi Nagaraju
|
00709
|
IDIB0SGB001
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3495053880
|
|
Pamarthi Nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Pedana
|
AP-06-044-018-023/010529
(NANDAMURU)
|
0206044000NRG25250420240692428
|
25/04/2024
|
Nagamani
|
0206044WL022564
|
Nagamani
|
00709
|
IDIB0SGB001
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3495053994
|
|
GANJALA NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Pedana
|
AP-06-044-018-023/010535
(NANDAMURU)
|
0206044000NRG25250420240692430
|
25/04/2024
|
Paidamma
|
0206044WL022564
|
Paidamma
|
00709
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495054397
|
|
GANJALA PAIDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Pedana
|
AP-06-044-018-023/010537
(NANDAMURU)
|
0206044000NRG25250420240692431
|
25/04/2024
|
Veeragouri
|
0206044WL022564
|
Veeragouri
|
00709
|
IDIB0SGB001
|
916
|
916
|
Processed
|
02/05/2024
|
|
3495053996
|
|
GANJALA VEERA GOWRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
775
|
Pedana
|
AP-06-044-018-023/010548
(NANDAMURU)
|
0206044000NRG25250420240692433
|
25/04/2024
|
Kalyani
|
0206044WL022564
|
Kalyani
|
00709
|
IDIB0SGB001
|
916
|
916
|
Processed
|
02/05/2024
|
|
3495053992
|
|
PAREM KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Pedana
|
AP-06-044-018-023/010551
(NANDAMURU)
|
0206044000NRG25250420240692434
|
25/04/2024
|
Satyavathi
|
0206044WL022564
|
Satyavathi
|
00709
|
IDIB0SGB001
|
229
|
229
|
Processed
|
02/05/2024
|
|
3495053875
|
|
Mrs PAMARTHI SATYAVATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
777
|
Pedana
|
AP-06-044-018-023/010552
(NANDAMURU)
|
0206044000NRG25250420240692435
|
25/04/2024
|
Pamarthi Veerakumari
|
0206044WL022564
|
Pamarthi Veerakumari
|
00709
|
IDIB0SGB001
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3495053873
|
|
Pamarthi Veerakumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Pedana
|
AP-06-044-020-025/010112
(BALLIPARRU)
|
0206044000NRG25250420240689864
|
25/04/2024
|
Venkateswaramma
|
0206044WL022484
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3495053874
|
|
Dasari Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Pedana
|
AP-06-044-020-025/010152
(BALLIPARRU)
|
0206044000NRG25250420240689851
|
25/04/2024
|
Lakshmi
|
0206044WL022482
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495054233
|
|
PARIMKAYALA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Pedana
|
AP-06-044-020-025/010152
(BALLIPARRU)
|
0206044000NRG25250420240689850
|
25/04/2024
|
Srinu
|
0206044WL022482
|
Srinu
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495054232
|
|
parimkayala srinu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Pedana
|
AP-06-044-020-025/010157
(BALLIPARRU)
|
0206044000NRG25250420240689855
|
25/04/2024
|
Venkataravamma
|
0206044WL022482
|
Venkataravamma
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053980
|
|
BEJAVADA VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Pedana
|
AP-06-044-020-025/010241
(BALLIPARRU)
|
0206044000NRG25250420240689866
|
25/04/2024
|
Venkateswararao
|
0206044WL022484
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3495053879
|
|
Inteti Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Pedana
|
AP-06-044-020-025/010248
(BALLIPARRU)
|
0206044000NRG25250420240689868
|
25/04/2024
|
Nagamani
|
0206044WL022484
|
Nagamani
|
00709
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3495053878
|
|
Dasari Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Pedana
|
AP-06-044-020-025/010328
(BALLIPARRU)
|
0206044000NRG25250420240689871
|
25/04/2024
|
Venkateswaramma
|
0206044WL022484
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3495053991
|
|
VALLABHA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Pedana
|
AP-06-044-020-025/010395
(BALLIPARRU)
|
0206044000NRG25250420240689872
|
25/04/2024
|
nagendram
|
0206044WL022484
|
nagendram
|
00709
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3495053877
|
|
GAADE NAGENDRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Pedana
|
AP-06-044-020-025/010404
(BALLIPARRU)
|
0206044000NRG25250420240689858
|
25/04/2024
|
pandurangarao
|
0206044WL022482
|
pandurangarao
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495054467
|
|
bezawada pandu ranga rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Pedana
|
AP-06-044-020-025/010419
(BALLIPARRU)
|
0206044000NRG25250420240689873
|
25/04/2024
|
lavanya
|
0206044WL022484
|
lavanya
|
00709
|
IDIB0SGB001
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3495053989
|
|
BAVIREDDY LAVANYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Pedana
|
AP-06-044-024-031/010044
(KAKARLAMUDI)
|
0206044000NRG25250420240692090
|
25/04/2024
|
Maddamsetti Mahalakshmi
|
0206044WL022555
|
Maddamsetti Mahalakshmi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495054347
|
|
MADDEMSETTI MAHA LAXMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Pedana
|
AP-06-044-024-031/010064
(KAKARLAMUDI)
|
0206044000NRG25250420240692093
|
25/04/2024
|
Lingam Jayamma
|
0206044WL022555
|
Lingam Jayamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495053985
|
|
LINGAM JAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Pedana
|
AP-06-044-024-031/010436
(KAKARLAMUDI)
|
0206044000NRG25250420240692105
|
25/04/2024
|
Vijayalakshmi
|
0206044WL022555
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3495053998
|
|
VIJAYA LAKSHMI ARJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Pedana
|
AP-06-044-024-031/010469
(KAKARLAMUDI)
|
0206044000NRG25250420240692108
|
25/04/2024
|
venkateswararao
|
0206044WL022557
|
venkateswararao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053882
|
|
PUPPALA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
792
|
Pedana
|
AP-06-044-024-031/010487
(KAKARLAMUDI)
|
0206044000NRG25250420240692114
|
25/04/2024
|
murali
|
0206044WL022557
|
murali
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053881
|
|
Guntupalli Murali
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Pedana
|
AP-06-044-024-031/010488
(KAKARLAMUDI)
|
0206044000NRG25250420240692116
|
25/04/2024
|
Guntupalli Chandra mohanarao
|
0206044WL022557
|
Guntupalli Chandra mohanarao
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053988
|
|
GUNTUPALLI CHANDERMOHANRAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Pedana
|
AP-06-044-024-031/010491
(KAKARLAMUDI)
|
0206044000NRG25250420240692119
|
25/04/2024
|
Lingam Nagaraju
|
0206044WL022557
|
Lingam Nagaraju
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495053883
|
|
Lingam Naga Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33352
|
33352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
846349
|
846349
|
|
|
|
|
|
|
|